OZARKS COMMUNITY HOSPITAL OF GRAVETT — History
CCN 041331 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$49M
Latest Revenue (FY2022)
+12.1%
Revenue CAGR (3yr)
-21.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $43M | $49M | +12.5% | +12.1% |
| Operating Expenses | $54M | $55M | $59M | +6.4% | +4.0% |
| Operating Margin | -40.7% | -27.9% | -21.0% | +24.7% | +0.0% |
| Net Income | $-16M | $-12M | $-10M | +15.4% | +0.0% |
| Licensed Beds | 34 | 34 | 25 | -26.5% | -14.3% |
| Total Patient Days | 7,317 | 6,649 | 5,605 | -15.7% | -12.5% |
| Medicare Day % | 57% | 48% | 45% | -5.1% | -10.9% |
| Medicaid Day % | 2% | 2% | 1% | -42.6% | -19.5% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.7% ($39M → $49M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.1%
This Hospital
+7.6%
State Avg
Latest Margin
-21.0%
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) | $54M | -11.1% |
| FY2024 (proj) | $59M | -1.3% |
| FY2025 (proj) | $63M | 8.6% |