ARKANSAS CHILDRENS NORTHWEST — History
CCN 043301 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$114M
Latest Revenue (FY2022)
+28.5%
Revenue CAGR (3yr)
7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $69M | $96M | $114M | +18.6% | +28.5% |
| Operating Expenses | $74M | $99M | $105M | +6.7% | +19.5% |
| Operating Margin | -7.3% | -3.2% | 7.2% | +320.3% | +0.0% |
| Net Income | $-5M | $-3M | $8M | +361.3% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 2,633 | 4,764 | 5,982 | +25.6% | +50.7% |
| Medicare Day % | 0% | 0% | 0% | +696.4% | +71.3% |
| Medicaid Day % | 43% | 34% | 36% | +5.1% | -8.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +65.2% ($69M → $114M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+28.5%
This Hospital
+7.6%
State Avg
Latest Margin
7.2%
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) | $136M | 14.4% |
| FY2024 (proj) | $158M | 21.7% |
| FY2025 (proj) | $181M | 28.9% |