HOUSTON NORTHWEST MEDICAL CENTER — History
CCN 450638 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$343M
Latest Revenue (FY2022)
+2.7%
Revenue CAGR (3yr)
4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $326M | $323M | $343M | +6.4% | +2.7% |
| Operating Expenses | $310M | $311M | $326M | +4.8% | +2.5% |
| Operating Margin | 4.6% | 3.5% | 4.9% | +40.7% | +3.1% |
| Net Income | $15M | $11M | $17M | +49.7% | +5.9% |
| Licensed Beds | 298 | 294 | 294 | +0.0% | -0.7% |
| Total Patient Days | 73,232 | 76,003 | 73,436 | -3.4% | +0.1% |
| Medicare Day % | 13% | 11% | 10% | -4.7% | -11.1% |
| Medicaid Day % | 10% | 9% | 9% | +2.4% | -4.0% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.4% ($326M → $343M)
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
+2.7%
This Hospital
+7.6%
State Avg
Latest Margin
4.9%
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) | $352M | 5.1% |
| FY2024 (proj) | $361M | 5.2% |
| FY2025 (proj) | $370M | 5.4% |