THIBODAUX REGIONAL HEALTH SYSTEM — History
CCN 190004 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$245M
Latest Revenue (FY2022)
+12.6%
Revenue CAGR (3yr)
-1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $193M | $229M | $245M | +7.1% | +12.6% |
| Operating Expenses | $191M | $225M | $249M | +10.8% | +14.1% |
| Operating Margin | 0.9% | 1.7% | -1.7% | -202.0% | +0.0% |
| Net Income | $2M | $4M | $-4M | -209.2% | +0.0% |
| Licensed Beds | 164 | 164 | 164 | +0.0% | +0.0% |
| Total Patient Days | 22,569 | 26,381 | 29,535 | +12.0% | +14.4% |
| Medicare Day % | 36% | 30% | 28% | -4.9% | -10.7% |
| Medicaid Day % | 13% | 7% | 5% | -29.9% | -40.8% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.9% ($193M → $245M)
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
+12.6%
This Hospital
+7.6%
State Avg
Latest Margin
-1.7%
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) | $271M | -3.0% |
| FY2024 (proj) | $297M | -4.3% |
| FY2025 (proj) | $323M | -5.6% |