CONWAY BEHAVIORAL HEALTH — History
CCN 044022 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
22.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $19M | $20M | +6.4% | +8.7% |
| Operating Expenses | $14M | $14M | $15M | +6.8% | +5.2% |
| Operating Margin | 17.1% | 22.7% | 22.4% | -1.4% | +14.5% |
| Net Income | $3M | $4M | $4M | +4.9% | +24.5% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 20,217 | 21,164 | 22,423 | +5.9% | +5.3% |
| Medicare Day % | 12% | 10% | 8% | -24.9% | -20.6% |
| Medicaid Day % | 28% | 32% | 35% | +10.1% | +11.7% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.2% ($17M → $20M)
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
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
22.4%
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) | $21M | 25.1% |
| FY2024 (proj) | $23M | 27.7% |
| FY2025 (proj) | $25M | 30.4% |