HAWARDEN REGIONAL HEALTHCARE — History
CCN 161311 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+17.0%
Revenue CAGR (3yr)
-17.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $17M | $15M | -8.5% | +17.0% |
| Operating Expenses | $15M | $16M | $18M | +13.8% | +10.1% |
| Operating Margin | -33.1% | 5.3% | -17.9% | -438.9% | +0.0% |
| Net Income | $-4M | $1M | $-3M | -409.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,449 | 1,376 | 1,436 | +4.4% | -0.4% |
| Medicare Day % | 73% | 74% | 67% | -9.3% | -4.1% |
| Medicaid Day % | 0% | 1% | 2% | +379.1% | +243.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +36.8% ($11M → $15M)
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
+17.0%
This Hospital
+7.6%
State Avg
Latest Margin
-17.9%
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) | $17M | -10.3% |
| FY2024 (proj) | $19M | -2.7% |
| FY2025 (proj) | $21M | 4.9% |