HARRIS CO PSYCHIATRIC CENTER — History
CCN 454076 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+140.9%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $16M | $47M | +195.9% | +140.9% |
| Operating Expenses | $63M | $76M | $116M | +53.4% | +35.5% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-55M | $-60M | $-69M | -15.6% | +0.0% |
| Licensed Beds | 273 | 296 | 435 | +47.0% | +26.2% |
| Total Patient Days | 73,843 | 80,690 | 123,960 | +53.6% | +29.6% |
| Medicare Day % | 3% | 3% | 2% | -29.5% | -20.3% |
| Medicaid Day % | 0% | 0% | 0% | -45.1% | -36.7% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +480.2% ($8M → $47M)
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▲ Growing
vs State Average ()
Revenue Growth
+140.9%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $67M | -100.0% |
| FY2024 (proj) | $86M | -100.0% |
| FY2025 (proj) | $106M | -100.0% |