CONWAY REGIONAL MEDICAL CENTER INC — History
CCN 040029 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$233M
Latest Revenue (FY2022)
+9.5%
Revenue CAGR (3yr)
-14.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $194M | $231M | $233M | +0.6% | +9.5% |
| Operating Expenses | $212M | $247M | $267M | +8.0% | +12.3% |
| Operating Margin | -8.9% | -6.7% | -14.5% | -117.3% | +0.0% |
| Net Income | $-17M | $-15M | $-34M | -118.7% | +0.0% |
| Licensed Beds | 139 | 139 | 169 | +21.6% | +10.3% |
| Total Patient Days | 36,690 | 40,985 | 37,925 | -7.5% | +1.7% |
| Medicare Day % | 44% | 35% | 34% | -2.6% | -11.3% |
| Medicaid Day % | 10% | 12% | 12% | -3.0% | +9.0% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.8% ($194M → $233M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.5%
This Hospital
+7.6%
State Avg
Latest Margin
-14.5%
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) | $252M | -17.4% |
| FY2024 (proj) | $271M | -20.2% |
| FY2025 (proj) | $291M | -23.0% |