HAYS MEDICAL CENTER INC. — History
CCN 170013 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$215M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-12.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $203M | $207M | $215M | +4.1% | +3.0% |
| Operating Expenses | $213M | $235M | $242M | +2.8% | +6.6% |
| Operating Margin | -4.9% | -13.8% | -12.3% | +10.7% | +0.0% |
| Net Income | $-10M | $-28M | $-26M | +7.0% | +0.0% |
| Licensed Beds | 149 | 144 | 136 | -5.6% | -4.5% |
| Total Patient Days | 23,224 | 22,104 | 19,616 | -11.3% | -8.1% |
| Medicare Day % | 58% | 55% | 56% | +2.3% | -1.2% |
| Medicaid Day % | nan% | 2% | 3% | +37.6% | +nan% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.1% ($203M → $215M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-12.3%
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) | $221M | -16.0% |
| FY2024 (proj) | $228M | -19.8% |
| FY2025 (proj) | $234M | -23.5% |