HARRISON MEMORIAL HOSPITAL — History
CCN 180079 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$68M
Latest Revenue (FY2022)
+11.6%
Revenue CAGR (3yr)
-9.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $54M | $71M | $68M | -4.8% | +11.6% |
| Operating Expenses | $62M | $70M | $74M | +6.2% | +9.2% |
| Operating Margin | -14.8% | 1.6% | -9.9% | -730.1% | +0.0% |
| Net Income | $-8M | $1M | $-7M | -699.8% | +0.0% |
| Licensed Beds | 34 | 34 | 34 | +0.0% | +0.0% |
| Total Patient Days | 3,426 | 5,099 | 5,415 | +6.2% | +25.7% |
| Medicare Day % | 39% | 31% | 27% | -14.2% | -17.3% |
| Medicaid Day % | 10% | 8% | 1% | -81.1% | -61.6% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.6% ($54M → $68M)
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
+11.6%
This Hospital
+7.6%
State Avg
Latest Margin
-9.9%
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) | $74M | -7.4% |
| FY2024 (proj) | $81M | -5.0% |
| FY2025 (proj) | $88M | -2.5% |