OUACHITA COUNTY MEDICAL CENTER — History
CCN 040050 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-27.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $31M | $30M | -2.5% | +8.5% |
| Operating Expenses | $32M | $34M | $38M | +11.2% | +8.8% |
| Operating Margin | -26.5% | -11.5% | -27.2% | -136.1% | +0.0% |
| Net Income | $-7M | $-4M | $-8M | -130.2% | +0.0% |
| Licensed Beds | 82 | 82 | 82 | +0.0% | +0.0% |
| Total Patient Days | 4,465 | 4,816 | 4,318 | -10.3% | -1.7% |
| Medicare Day % | 35% | 31% | 29% | -4.4% | -8.0% |
| Medicaid Day % | 12% | 12% | 14% | +15.1% | +5.9% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.7% ($26M → $30M)
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
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-27.2%
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 | -27.5% |
| FY2024 (proj) | $35M | -27.8% |
| FY2025 (proj) | $37M | -28.1% |