ARKANSAS STATE HOSPITAL — History
CCN 044011 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$79M
Latest Revenue (FY2022)
+9.8%
Revenue CAGR (3yr)
29.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $65M | $68M | $79M | +15.7% | +9.8% |
| Operating Expenses | $50M | $54M | $55M | +2.2% | +5.3% |
| Operating Margin | 23.4% | 20.3% | 29.7% | +45.9% | +12.5% |
| Net Income | $15M | $14M | $23M | +68.8% | +23.6% |
| Licensed Beds | 230 | 230 | 230 | +0.0% | +0.0% |
| Total Patient Days | 73,825 | 72,359 | 71,840 | -0.7% | -1.4% |
| Medicare Day % | 3% | 3% | 3% | -5.7% | -1.5% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.6% ($65M → $79M)
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▲ Growing
vs State Average ()
Revenue Growth
+9.8%
This Hospital
+7.6%
State Avg
Latest Margin
29.7%
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) | $86M | 32.8% |
| FY2024 (proj) | $92M | 35.9% |
| FY2025 (proj) | $99M | 39.0% |