CONTINUED CARE HOSPITAL JONESBORO — History
CCN 042013 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+17.8%
Revenue CAGR (3yr)
-15.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $17M | $17M | +4.5% | +17.8% |
| Operating Expenses | $14M | $17M | $20M | +16.2% | +18.2% |
| Operating Margin | -15.1% | -4.2% | -15.9% | -277.8% | +0.0% |
| Net Income | $-2M | $-1M | $-3M | -294.8% | +0.0% |
| Licensed Beds | 44 | 95 | 99 | +4.2% | +50.0% |
| Total Patient Days | 7,737 | 9,839 | 11,949 | +21.4% | +24.3% |
| Medicare Day % | 52% | 55% | 52% | -4.8% | -0.1% |
| Medicaid Day % | 3% | 1% | 1% | -54.7% | -56.3% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +38.7% ($12M → $17M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+17.8%
This Hospital
+7.6%
State Avg
Latest Margin
-15.9%
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 | -16.3% |
| FY2024 (proj) | $22M | -16.7% |
| FY2025 (proj) | $25M | -17.2% |