MARY S HARPER GERIATRIC PSYCH CEN — History
CCN 014012 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+0.5%
Revenue CAGR (3yr)
8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $25M | $24M | -2.8% | +0.5% |
| Operating Expenses | $25M | $25M | $22M | -9.9% | -6.7% |
| Operating Margin | -5.5% | 1.8% | 8.9% | +399.6% | +0.0% |
| Net Income | $-1M | $0M | $2M | +385.5% | +0.0% |
| Licensed Beds | 126 | 126 | 126 | +0.0% | +0.0% |
| Total Patient Days | 31,070 | 27,034 | 22,944 | -15.1% | -14.1% |
| Medicare Day % | 3% | 4% | 2% | -59.1% | -22.9% |
| Medicaid Day % | 42% | 43% | 48% | +12.4% | +7.3% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.9% ($24M → $24M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.5%
This Hospital
+7.6%
State Avg
Latest Margin
8.9%
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) | $24M | 16.1% |
| FY2024 (proj) | $25M | 23.3% |
| FY2025 (proj) | $25M | 30.5% |