HARSHA BEHAVIORAL CENTER — History
CCN 154054 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+15.9%
Revenue CAGR (3yr)
9.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $14M | $14M | +4.2% | +15.9% |
| Operating Expenses | $11M | $11M | $13M | +20.0% | +10.3% |
| Operating Margin | -0.4% | 21.0% | 9.0% | -57.0% | +0.0% |
| Net Income | $-0M | $3M | $1M | -55.2% | +0.0% |
| Licensed Beds | 81 | 81 | 81 | +0.0% | +0.0% |
| Total Patient Days | 13,606 | 15,087 | 14,670 | -2.8% | +3.8% |
| Medicare Day % | 12% | 16% | 16% | -1.6% | +17.1% |
| Medicaid Day % | 20% | 15% | 16% | +8.5% | -11.8% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +34.4% ($11M → $14M)
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
+15.9%
This Hospital
+7.6%
State Avg
Latest Margin
9.0%
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) | $16M | 13.7% |
| FY2024 (proj) | $18M | 18.5% |
| FY2025 (proj) | $20M | 23.2% |