HARPER COUNTY COMMUNITY HOSPITAL — History
CCN 371324 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
+4.8%
Revenue CAGR (3yr)
-28.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $3M | $4M | +24.5% | +4.8% |
| Operating Expenses | $5M | $5M | $6M | +2.1% | +10.2% |
| Operating Margin | -15.8% | -56.2% | -28.1% | +50.1% | +0.0% |
| Net Income | $-1M | $-2M | $-1M | +37.9% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 936 | 703 | 640 | -9.0% | -17.3% |
| Medicare Day % | 82% | 76% | 76% | -0.8% | -4.0% |
| Medicaid Day % | 2% | 2% | 1% | -60.1% | -43.0% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +9.8% ($4M → $4M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.8%
This Hospital
+7.6%
State Avg
Latest Margin
-28.1%
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) | $5M | -34.2% |
| FY2024 (proj) | $5M | -40.3% |
| FY2025 (proj) | $5M | -46.4% |