NATCHITOCHES REGIONAL MEDICAL CENTER — History
CCN 190007 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$82M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
-21.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $72M | $82M | $82M | +0.6% | +6.8% |
| Operating Expenses | $84M | $94M | $100M | +6.4% | +9.5% |
| Operating Margin | -15.8% | -15.1% | -21.8% | -44.5% | +0.0% |
| Net Income | $-11M | $-12M | $-18M | -45.3% | +0.0% |
| Licensed Beds | 81 | 81 | 81 | +0.0% | +0.0% |
| Total Patient Days | 9,269 | 8,887 | 6,748 | -24.1% | -14.7% |
| Medicare Day % | 29% | 27% | 25% | -6.6% | -8.0% |
| Medicaid Day % | 1% | 2% | 1% | -49.7% | +18.9% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.0% ($72M → $82M)
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
+6.8%
This Hospital
+7.6%
State Avg
Latest Margin
-21.8%
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) | $87M | -24.9% |
| FY2024 (proj) | $93M | -27.9% |
| FY2025 (proj) | $98M | -31.0% |