OZARK HEALTH INC — History
CCN 041313 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-4.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $30M | $32M | +6.3% | +8.5% |
| Operating Expenses | $31M | $33M | $34M | +3.9% | +5.3% |
| Operating Margin | -11.3% | -7.2% | -4.7% | +33.7% | +0.0% |
| Net Income | $-3M | $-2M | $-2M | +29.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,058 | 4,133 | 3,812 | -7.8% | -3.1% |
| Medicare Day % | 67% | 44% | 41% | -6.8% | -21.5% |
| Medicaid Day % | 1% | 1% | 2% | +182.6% | +87.6% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.7% ($27M → $32M)
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
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-4.7%
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) | $35M | -1.5% |
| FY2024 (proj) | $37M | 1.8% |
| FY2025 (proj) | $40M | 5.1% |