NORTHWEST HILLS SURGICAL HOSPITAL — History
CCN 450808 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+12.4%
Revenue CAGR (3yr)
-8.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $25M | $33M | +32.2% | +12.4% |
| Operating Expenses | $31M | $30M | $36M | +21.5% | +7.3% |
| Operating Margin | -18.9% | -17.8% | -8.3% | +53.6% | +0.0% |
| Net Income | $-5M | $-4M | $-3M | +38.6% | +0.0% |
| Licensed Beds | 8 | 8 | 8 | +0.0% | +0.0% |
| Total Patient Days | 646 | 577 | 623 | +8.0% | -1.8% |
| Medicare Day % | 28% | 24% | 31% | +27.0% | +5.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.3% ($26M → $33M)
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▼ Declining
vs State Average ()
Revenue Growth
+12.4%
This Hospital
+7.6%
State Avg
Latest Margin
-8.3%
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) | $37M | -2.9% |
| FY2024 (proj) | $40M | 2.4% |
| FY2025 (proj) | $44M | 7.7% |