CONWAY HOSPITAL — History
CCN 420049 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$250M
Latest Revenue (FY2022)
+18.5%
Revenue CAGR (3yr)
-14.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $178M | $225M | $250M | +11.4% | +18.5% |
| Operating Expenses | $201M | $242M | $287M | +18.6% | +19.3% |
| Operating Margin | -13.1% | -7.7% | -14.7% | -91.1% | +0.0% |
| Net Income | $-23M | $-17M | $-37M | -112.8% | +0.0% |
| Licensed Beds | 166 | 161 | 171 | +6.2% | +1.5% |
| Total Patient Days | 38,690 | 40,231 | 36,237 | -9.9% | -3.2% |
| Medicare Day % | 35% | 31% | 28% | -8.1% | -10.1% |
| Medicaid Day % | 8% | 6% | 7% | +8.6% | -5.2% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +40.5% ($178M → $250M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.5%
This Hospital
+7.6%
State Avg
Latest Margin
-14.7%
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) | $286M | -15.5% |
| FY2024 (proj) | $322M | -16.2% |
| FY2025 (proj) | $358M | -17.0% |