HOT SPRINGS COUNTY MEMORIAL — History
CCN 531304 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
-15.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $29M | $32M | +7.4% | +9.6% |
| Operating Expenses | $29M | $33M | $36M | +10.3% | +11.6% |
| Operating Margin | -10.9% | -12.0% | -15.0% | -24.5% | +0.0% |
| Net Income | $-3M | $-4M | $-5M | -33.8% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 1,519 | 1,684 | 1,802 | +7.0% | +8.9% |
| Medicare Day % | 64% | 66% | 51% | -22.3% | -10.4% |
| Medicaid Day % | 9% | 7% | 12% | +78.2% | +20.8% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.1% ($26M → $32M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
-15.0%
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) | $34M | -17.0% |
| FY2024 (proj) | $37M | -19.1% |
| FY2025 (proj) | $40M | -21.1% |