REHABILITATION HOSPITAL OF NORTHWEST — History
CCN 363040 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
-1.2%
Revenue CAGR (3yr)
-1.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $14M | $14M | -1.4% | -1.2% |
| Operating Expenses | $14M | $14M | $14M | -0.6% | +1.4% |
| Operating Margin | 3.2% | -1.1% | -1.9% | -75.4% | +0.0% |
| Net Income | $0M | $-0M | $-0M | -73.1% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 9,795 | 9,449 | 9,136 | -3.3% | -3.4% |
| Medicare Day % | 39% | 30% | 33% | +11.1% | -7.3% |
| Medicaid Day % | 1% | 1% | 2% | +131.1% | +48.1% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -2.3% ($14M → $14M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-1.9%
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) | $14M | -4.4% |
| FY2024 (proj) | $14M | -7.0% |
| FY2025 (proj) | $14M | -9.5% |