NORTHWEST SURGICAL HOSPITAL — History
CCN 370192 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+13.9%
Revenue CAGR (3yr)
12.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $16M | $18M | +11.8% | +13.9% |
| Operating Expenses | $12M | $13M | $16M | +17.3% | +14.2% |
| Operating Margin | 13.3% | 16.9% | 12.9% | -24.1% | -1.7% |
| Net Income | $2M | $3M | $2M | -15.1% | +12.0% |
| Licensed Beds | 9 | 9 | 9 | +0.0% | +0.0% |
| Total Patient Days | 272 | 380 | 540 | +42.1% | +40.9% |
| Medicare Day % | 24% | 33% | 24% | -29.1% | -0.0% |
| Medicaid Day % | 3% | 3% | 9% | +165.2% | +75.6% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +29.8% ($14M → $18M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.9%
This Hospital
+7.6%
State Avg
Latest Margin
12.9%
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) | $20M | 12.6% |
| FY2024 (proj) | $22M | 12.4% |
| FY2025 (proj) | $24M | 12.2% |