HAYWOOD REGIONAL MEDICAL CENTER — History
CCN 340184 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$148M
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
-2.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $131M | $139M | $148M | +6.6% | +6.2% |
| Operating Expenses | $130M | $139M | $152M | +9.5% | +8.0% |
| Operating Margin | 0.8% | 0.1% | -2.6% | -1839.6% | +0.0% |
| Net Income | $1M | $0M | $-4M | -1954.0% | +0.0% |
| Licensed Beds | 121 | 121 | 121 | +0.0% | +0.0% |
| Total Patient Days | 15,966 | 17,375 | 19,214 | +10.6% | +9.7% |
| Medicare Day % | 37% | 32% | 31% | -1.6% | -8.1% |
| Medicaid Day % | 12% | 5% | 4% | -21.5% | -41.6% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.8% ($131M → $148M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
-2.6%
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) | $157M | -4.3% |
| FY2024 (proj) | $165M | -6.0% |
| FY2025 (proj) | $173M | -7.7% |