CORNERSTONE HOSPITAL OF LITTLE ROCK — History
CCN 042010 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
-4.4%
Revenue CAGR (3yr)
4.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $17M | $15M | -9.0% | -4.4% |
| Operating Expenses | $14M | $15M | $15M | -3.8% | +3.8% |
| Operating Margin | 18.8% | 9.3% | 4.2% | -55.1% | -52.8% |
| Net Income | $3M | $2M | $1M | -59.1% | -54.9% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 9,225 | 10,110 | 8,399 | -16.9% | -4.6% |
| Medicare Day % | 43% | 32% | 44% | +38.6% | +1.4% |
| Medicaid Day % | 1% | nan% | 2% | +nan% | +33.8% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -8.6% ($17M → $15M)
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
-4.4%
This Hospital
+7.6%
State Avg
Latest Margin
4.2%
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) | $15M | -3.1% |
| FY2024 (proj) | $14M | -10.4% |
| FY2025 (proj) | $13M | -17.7% |