OCHSNER ST. MARY — History
CCN 190014 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
-3.2%
Revenue CAGR (3yr)
-34.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $39M | $36M | -7.1% | -3.2% |
| Operating Expenses | $44M | $41M | $48M | +18.6% | +5.1% |
| Operating Margin | -14.3% | -5.6% | -34.8% | -520.1% | +0.0% |
| Net Income | $-6M | $-2M | $-12M | -476.2% | +0.0% |
| Licensed Beds | 129 | 129 | 129 | +0.0% | +0.0% |
| Total Patient Days | 7,122 | 7,443 | 5,731 | -23.0% | -10.3% |
| Medicare Day % | 44% | 28% | 28% | -0.8% | -20.3% |
| Medicaid Day % | 1% | 1% | 2% | +84.0% | +26.9% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.4% ($38M → $36M)
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
-3.2%
This Hospital
+7.6%
State Avg
Latest Margin
-34.8%
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) | $35M | -45.0% |
| FY2024 (proj) | $33M | -55.2% |
| FY2025 (proj) | $32M | -65.4% |