ARKANSAS HEART HOSPITAL — History
CCN 040134 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$206M
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
1.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $175M | $186M | $206M | +10.8% | +8.6% |
| Operating Expenses | $161M | $177M | $203M | +14.9% | +12.4% |
| Operating Margin | 7.8% | 4.7% | 1.2% | -74.3% | -60.6% |
| Net Income | $14M | $9M | $2M | -71.6% | -57.2% |
| Licensed Beds | 112 | 112 | 112 | +0.0% | +0.0% |
| Total Patient Days | 22,349 | 21,758 | 20,253 | -6.9% | -4.8% |
| Medicare Day % | 49% | 48% | 48% | -0.8% | -1.6% |
| Medicaid Day % | 2% | 3% | 3% | +0.4% | +25.5% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.9% ($175M → $206M)
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
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
1.2%
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) | $222M | -2.1% |
| FY2024 (proj) | $237M | -5.3% |
| FY2025 (proj) | $253M | -8.6% |