OZARKS MEDICAL CENTER — History
CCN 260078 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$146M
Latest Revenue (FY2022)
-2.5%
Revenue CAGR (3yr)
-49.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $153M | $165M | $146M | -11.7% | -2.5% |
| Operating Expenses | $183M | $199M | $219M | +10.0% | +9.3% |
| Operating Margin | -19.3% | -20.4% | -49.9% | -144.7% | +0.0% |
| Net Income | $-30M | $-34M | $-73M | -116.1% | +0.0% |
| Licensed Beds | 111 | 111 | 111 | +0.0% | +0.0% |
| Total Patient Days | 20,171 | 20,889 | 20,003 | -4.2% | -0.4% |
| Medicare Day % | 33% | 29% | 27% | -6.5% | -9.6% |
| Medicaid Day % | 12% | 12% | 11% | -0.4% | -1.4% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.9% ($153M → $146M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.5%
This Hospital
+7.6%
State Avg
Latest Margin
-49.9%
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) | $142M | -65.3% |
| FY2024 (proj) | $138M | -80.6% |
| FY2025 (proj) | $134M | -96.0% |