HARBOR BEACH COMMUNITY HOSPITAL — History
CCN 231313 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+14.2%
Revenue CAGR (3yr)
-16.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $14M | $16M | +10.0% | +14.2% |
| Operating Expenses | $15M | $16M | $18M | +11.0% | +11.6% |
| Operating Margin | -21.8% | -15.3% | -16.3% | -6.6% | +0.0% |
| Net Income | $-3M | $-2M | $-3M | -17.3% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 331 | 357 | 242 | -32.2% | -14.5% |
| Medicare Day % | 75% | 62% | 52% | -16.3% | -16.5% |
| Medicaid Day % | nan% | nan% | 5% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +30.4% ($12M → $16M)
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
+14.2%
This Hospital
+7.6%
State Avg
Latest Margin
-16.3%
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) | $18M | -13.5% |
| FY2024 (proj) | $19M | -10.8% |
| FY2025 (proj) | $21M | -8.0% |