HARRIS REGIONAL HOSPITAL — History
CCN 340016 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$113M
Latest Revenue (FY2022)
-2.8%
Revenue CAGR (3yr)
-6.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $120M | $118M | $113M | -3.8% | -2.8% |
| Operating Expenses | $116M | $120M | $120M | -0.1% | +1.9% |
| Operating Margin | 3.5% | -2.3% | -6.1% | -169.9% | +0.0% |
| Net Income | $4M | $-3M | $-7M | -159.8% | +0.0% |
| Licensed Beds | 82 | 82 | 82 | +0.0% | +0.0% |
| Total Patient Days | 13,476 | 12,830 | 11,529 | -10.1% | -7.5% |
| Medicare Day % | 34% | 29% | 29% | +2.2% | -7.4% |
| Medicaid Day % | 21% | 9% | 9% | +2.0% | -34.7% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.6% ($120M → $113M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.8%
This Hospital
+7.6%
State Avg
Latest Margin
-6.1%
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) | $110M | -11.0% |
| FY2024 (proj) | $106M | -15.8% |
| FY2025 (proj) | $103M | -20.6% |