NORTHWESTERN MEDICAL CENTER — History
CCN 470024 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$93M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
-35.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $77M | $98M | $93M | -4.4% | +10.2% |
| Operating Expenses | $119M | $123M | $127M | +3.3% | +3.1% |
| Operating Margin | -55.2% | -25.7% | -35.8% | -39.4% | +0.0% |
| Net Income | $-42M | $-25M | $-33M | -33.2% | +0.0% |
| Licensed Beds | 53 | 53 | 53 | +0.0% | +0.0% |
| Total Patient Days | 7,831 | 7,895 | 10,081 | +27.7% | +13.5% |
| Medicare Day % | 50% | 48% | 39% | -18.4% | -11.3% |
| Medicaid Day % | 25% | 18% | 30% | +63.9% | +7.8% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.4% ($77M → $93M)
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
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
-35.8%
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) | $102M | -26.1% |
| FY2024 (proj) | $110M | -16.3% |
| FY2025 (proj) | $118M | -6.6% |