UPMC NORTHWEST HOSPITAL — History
CCN 390091 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$137M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
-21.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $126M | $132M | $137M | +3.2% | +3.9% |
| Operating Expenses | $135M | $153M | $165M | +8.0% | +10.7% |
| Operating Margin | -6.7% | -15.6% | -21.1% | -34.8% | +0.0% |
| Net Income | $-8M | $-21M | $-29M | -39.1% | +0.0% |
| Licensed Beds | 111 | 114 | 139 | +21.9% | +11.9% |
| Total Patient Days | 18,605 | 21,837 | 22,769 | +4.3% | +10.6% |
| Medicare Day % | 35% | 33% | 25% | -22.0% | -15.2% |
| Medicaid Day % | 5% | 4% | 4% | -6.9% | -16.7% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.1% ($126M → $137M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
-21.1%
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) | $142M | -28.3% |
| FY2024 (proj) | $147M | -35.5% |
| FY2025 (proj) | $152M | -42.7% |