ARKANSAS CHILDRENS HOSPITAL — History
CCN 043300 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$759M
Latest Revenue (FY2022)
+18.9%
Revenue CAGR (3yr)
7.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $537M | $629M | $759M | +20.8% | +18.9% |
| Operating Expenses | $609M | $707M | $699M | -1.1% | +7.2% |
| Operating Margin | -13.4% | -12.4% | 7.9% | +163.7% | +0.0% |
| Net Income | $-72M | $-78M | $60M | +177.0% | +0.0% |
| Licensed Beds | 336 | 324 | 326 | +0.6% | -1.5% |
| Total Patient Days | 66,543 | 79,812 | 83,569 | +4.7% | +12.1% |
| Medicare Day % | 1% | 1% | 1% | -11.2% | -16.9% |
| Medicaid Day % | 23% | 23% | 23% | -0.1% | -0.2% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +41.4% ($537M → $759M)
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
+18.9%
This Hospital
+7.6%
State Avg
Latest Margin
7.9%
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) | $871M | 18.6% |
| FY2024 (proj) | $982M | 29.3% |
| FY2025 (proj) | $1.1B | 39.9% |