SSH - FORT SMITH — History
CCN 042006 | 3-year financial timeline | COVID resilience: 20/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
-9.9%
Revenue CAGR (3yr)
13.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $12M | $12M | -4.2% | -9.9% |
| Operating Expenses | $10M | $10M | $10M | +2.2% | -0.8% |
| Operating Margin | 28.9% | 19.2% | 13.8% | -28.4% | -31.0% |
| Net Income | $4M | $2M | $2M | -31.4% | -37.8% |
| Licensed Beds | 34 | 34 | 34 | +0.0% | +0.0% |
| Total Patient Days | 6,362 | 5,368 | 5,231 | -2.6% | -9.3% |
| Medicare Day % | 47% | 32% | 48% | +50.5% | +1.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 20/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -18.9% ($14M → $12M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-9.9%
This Hospital
+7.6%
State Avg
Latest Margin
13.8%
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) | $10M | 6.2% |
| FY2024 (proj) | $9M | -1.4% |
| FY2025 (proj) | $8M | -8.9% |