HARRIS PSYCHIATRIC HOSPITAL — History
CCN 424011 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+8.9%
Revenue CAGR (3yr)
-84.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $14M | $17M | +20.3% | +8.9% |
| Operating Expenses | $27M | $27M | $31M | +16.3% | +6.3% |
| Operating Margin | -93.9% | -91.1% | -84.8% | +6.9% | +0.0% |
| Net Income | $-13M | $-13M | $-14M | -12.0% | +0.0% |
| Licensed Beds | 116 | 111 | 98 | -11.7% | -8.1% |
| Total Patient Days | 35,532 | 31,855 | 34,807 | +9.3% | -1.0% |
| Medicare Day % | 1% | 1% | 1% | +87.6% | +27.6% |
| Medicaid Day % | 11% | 7% | 7% | -1.5% | -20.5% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.5% ($14M → $17M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+8.9%
This Hospital
+7.6%
State Avg
Latest Margin
-84.8%
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 | -80.3% |
| FY2024 (proj) | $19M | -75.7% |
| FY2025 (proj) | $21M | -71.2% |