DARDANELLE HOSPITAL — History
CCN 041302 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+19.8%
Revenue CAGR (3yr)
-13.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $7M | $17M | +151.8% | +19.8% |
| Operating Expenses | $14M | $8M | $19M | +130.0% | +16.3% |
| Operating Margin | -20.8% | -24.7% | -13.9% | +43.8% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | -41.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,723 | 852 | 2,141 | +151.3% | +11.5% |
| Medicare Day % | 42% | 46% | 41% | -10.5% | -0.3% |
| Medicaid Day % | 11% | 25% | 4% | -84.8% | -42.3% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +43.5% ($12M → $17M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+19.8%
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) | $20M | -10.4% |
| FY2024 (proj) | $22M | -7.0% |
| FY2025 (proj) | $25M | -3.6% |