HARRISON COUNTY HOSPITAL — History
CCN 151331 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$57M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (3yr)
-14.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $48M | $53M | $57M | +6.3% | +8.8% |
| Operating Expenses | $61M | $61M | $65M | +5.8% | +2.9% |
| Operating Margin | -27.5% | -14.5% | -14.0% | +3.7% | +0.0% |
| Net Income | $-13M | $-8M | $-8M | -2.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,590 | 4,411 | 4,086 | -7.4% | -5.6% |
| Medicare Day % | 38% | 26% | 24% | -7.2% | -19.9% |
| Medicaid Day % | 2% | 2% | 3% | +11.2% | +20.8% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +18.4% ($48M → $57M)
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▲ Growing
vs State Average ()
Revenue Growth
+8.8%
This Hospital
+7.6%
State Avg
Latest Margin
-14.0%
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) | $61M | -7.2% |
| FY2024 (proj) | $65M | -0.4% |
| FY2025 (proj) | $70M | 6.4% |