HARNEY DISTRICT HOSPITAL — History
CCN 381307 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-17.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $27M | $30M | +8.8% | +8.5% |
| Operating Expenses | $32M | $32M | $35M | +10.5% | +5.2% |
| Operating Margin | -24.9% | -15.7% | -17.6% | -12.1% | +0.0% |
| Net Income | $-6M | $-4M | $-5M | -21.9% | +0.0% |
| Licensed Beds | 22 | 22 | 24 | +9.1% | +4.4% |
| Total Patient Days | 1,164 | 1,704 | 1,839 | +7.9% | +25.7% |
| Medicare Day % | 55% | 58% | 62% | +8.0% | +6.2% |
| Medicaid Day % | 4% | 3% | 3% | -7.3% | -15.4% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +17.6% ($25M → $30M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-17.6%
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) | $32M | -13.9% |
| FY2024 (proj) | $34M | -10.2% |
| FY2025 (proj) | $36M | -6.6% |