HAYWARD AREA MEMORIAL HOSPITAL — History
CCN 521336 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$73M
Latest Revenue (FY2022)
+11.8%
Revenue CAGR (3yr)
7.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $59M | $66M | $73M | +11.2% | +11.8% |
| Operating Expenses | $57M | $62M | $68M | +10.1% | +9.1% |
| Operating Margin | 2.7% | 6.5% | 7.3% | +13.1% | +64.9% |
| Net Income | $2M | $4M | $5M | +25.7% | +84.3% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,740 | 3,909 | 4,041 | +3.4% | +21.4% |
| Medicare Day % | 47% | 47% | 49% | +4.5% | +2.3% |
| Medicaid Day % | 14% | 12% | 10% | -10.3% | -11.9% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.9% ($59M → $73M)
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▼ Declining
vs State Average ()
Revenue Growth
+11.8%
This Hospital
+7.6%
State Avg
Latest Margin
7.3%
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) | $81M | 9.7% |
| FY2024 (proj) | $88M | 12.0% |
| FY2025 (proj) | $95M | 14.3% |