LIGHTHOUSE CARE CENTER OF CONWAY — History
CCN 424002 | 3-year financial timeline | COVID resilience: 22/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
-8.6%
Revenue CAGR (3yr)
-7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $16M | $14M | -12.8% | -8.6% |
| Operating Expenses | $14M | $15M | $15M | +4.0% | +5.9% |
| Operating Margin | 20.2% | 10.1% | -7.2% | -171.1% | +0.0% |
| Net Income | $3M | $2M | $-1M | -162.0% | +0.0% |
| Licensed Beds | 105 | 105 | 105 | +0.0% | +0.0% |
| Total Patient Days | 27,108 | 26,403 | 22,464 | -14.9% | -9.0% |
| Medicare Day % | 29% | 15% | 11% | -25.3% | -37.2% |
| Medicaid Day % | 3% | 2% | 2% | -31.1% | -22.8% |
COVID Impact & Recovery
Resilience Score: 22/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -16.5% ($17M → $14M)
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
-8.6%
This Hospital
+7.6%
State Avg
Latest Margin
-7.2%
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) | $13M | -20.9% |
| FY2024 (proj) | $11M | -34.6% |
| FY2025 (proj) | $10M | -48.3% |