NORTH ARKANSAS REGIONAL MEDICAL CTR — History
CCN 040017 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$89M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
-13.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $83M | $94M | $89M | -4.8% | +3.8% |
| Operating Expenses | $94M | $105M | $102M | -3.1% | +4.1% |
| Operating Margin | -13.3% | -11.9% | -13.9% | -17.6% | +0.0% |
| Net Income | $-11M | $-11M | $-12M | -11.9% | +0.0% |
| Licensed Beds | 120 | 120 | 120 | +0.0% | +0.0% |
| Total Patient Days | 8,149 | 8,709 | 7,072 | -18.8% | -6.8% |
| Medicare Day % | 39% | 36% | 33% | -7.9% | -7.4% |
| Medicaid Day % | 10% | 10% | 9% | -10.6% | -6.8% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.7% ($83M → $89M)
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
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-13.9%
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) | $92M | -14.3% |
| FY2024 (proj) | $95M | -14.6% |
| FY2025 (proj) | $99M | -14.9% |