NORTHWEST CTR FOR BEHAVIORAL HEALTH — History
CCN 374001 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
-36.2%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $9M | $4M | -60.2% | -36.2% |
| Operating Expenses | $14M | $15M | $17M | +13.7% | +10.4% |
| Operating Margin | -61.6% | -69.3% | -100.0% | -44.4% | +0.0% |
| Net Income | $-5M | $-6M | $-14M | -120.6% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 1,192 | 6,315 | 5,981 | -5.3% | +124.0% |
| Medicare Day % | 36% | 11% | 9% | -22.9% | -51.1% |
| Medicaid Day % | 50% | 44% | 57% | +30.9% | +7.1% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -59.3% ($9M → $4M)
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
-36.2%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $1M | -119.2% |
| FY2024 (proj) | $-2M | -138.4% |
| FY2025 (proj) | $-4M | -157.5% |