NOVANT HLTH HAYMARKET MEDICAL CENTER — History
CCN 490144 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$95M
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
13.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $83M | $85M | $95M | +12.0% | +7.2% |
| Operating Expenses | $79M | $82M | $83M | +1.1% | +2.0% |
| Operating Margin | 4.4% | 4.1% | 13.4% | +226.0% | +73.9% |
| Net Income | $4M | $4M | $13M | +265.1% | +86.4% |
| Licensed Beds | 60 | 44 | 44 | +0.0% | -14.4% |
| Total Patient Days | 7,355 | 6,347 | 7,985 | +25.8% | +4.2% |
| Medicare Day % | 42% | 48% | 48% | -0.2% | +6.5% |
| Medicaid Day % | 1% | 1% | 1% | -57.4% | -38.6% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.9% ($83M → $95M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+7.2%
This Hospital
+7.6%
State Avg
Latest Margin
13.4%
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 | 17.9% |
| FY2024 (proj) | $108M | 22.4% |
| FY2025 (proj) | $114M | 26.9% |