MCDOWELL ARH — History
CCN 181331 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+21.4%
Revenue CAGR (3yr)
-8.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $22M | $25M | +15.3% | +21.4% |
| Operating Expenses | $19M | $25M | $27M | +8.5% | +19.7% |
| Operating Margin | -11.7% | -15.4% | -8.6% | +44.3% | +0.0% |
| Net Income | $-2M | $-3M | $-2M | +35.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,808 | 2,893 | 3,066 | +6.0% | +4.5% |
| Medicare Day % | 43% | 35% | 25% | -30.4% | -24.0% |
| Medicaid Day % | 1% | 0% | 1% | +79.3% | +7.7% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +47.4% ($17M → $25M)
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
+21.4%
This Hospital
+7.6%
State Avg
Latest Margin
-8.6%
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) | $29M | -7.0% |
| FY2024 (proj) | $33M | -5.4% |
| FY2025 (proj) | $37M | -3.8% |