BARBOURVILLE ARH HOSPITAL — History
CCN 181328 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $35M | $39M | +11.3% | +8.5% |
| Operating Expenses | $30M | $34M | $35M | +4.4% | +7.6% |
| Operating Margin | 7.9% | 3.3% | 9.3% | +183.8% | +8.6% |
| Net Income | $3M | $1M | $4M | +215.8% | +17.8% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,725 | 4,901 | 4,880 | -0.4% | +14.5% |
| Medicare Day % | 42% | 31% | 22% | -29.7% | -28.1% |
| Medicaid Day % | 3% | 3% | 18% | +470.2% | +142.7% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.6% ($33M → $39M)
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
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
9.3%
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) | $42M | 10.0% |
| FY2024 (proj) | $45M | 10.7% |
| FY2025 (proj) | $47M | 11.4% |