NORTHWOOD DEACONESS HEALTH CENTER — History
CCN 351312 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-4.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $13M | $15M | +14.3% | +8.5% |
| Operating Expenses | $14M | $14M | $15M | +7.4% | +6.5% |
| Operating Margin | -8.7% | -11.5% | -4.8% | +58.5% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | +52.6% | +0.0% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 1,326 | 1,541 | 1,692 | +9.8% | +13.0% |
| Medicare Day % | 76% | 71% | 68% | -4.5% | -5.5% |
| Medicaid Day % | 8% | 6% | 3% | -48.4% | -36.8% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.7% ($12M → $15M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-4.8%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $16M | -2.8% |
| FY2024 (proj) | $17M | -0.8% |
| FY2025 (proj) | $18M | 1.2% |