TERREBONNE GENERAL MEDICAL CENTER — History
CCN 190008 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$231M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
-8.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $211M | $206M | $231M | +12.0% | +4.5% |
| Operating Expenses | $222M | $238M | $250M | +4.8% | +6.2% |
| Operating Margin | -4.9% | -15.7% | -8.3% | +47.4% | +0.0% |
| Net Income | $-10M | $-32M | $-19M | +41.1% | +0.0% |
| Licensed Beds | 188 | 160 | 139 | -13.1% | -14.0% |
| Total Patient Days | 33,932 | 26,118 | 26,290 | +0.7% | -12.0% |
| Medicare Day % | 36% | 29% | 27% | -6.2% | -12.7% |
| Medicaid Day % | 15% | 15% | 16% | +4.9% | +4.4% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +9.2% ($211M → $231M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
-8.3%
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) | $240M | -10.0% |
| FY2024 (proj) | $250M | -11.6% |
| FY2025 (proj) | $260M | -13.3% |