OCHSNER CLINIC FOUNDATION — History
CCN 190036 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$2.0B
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
-13.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.7B | $2.0B | $2.0B | +0.7% | +8.6% |
| Operating Expenses | $1.9B | $2.2B | $2.3B | +4.2% | +9.0% |
| Operating Margin | -13.0% | -10.0% | -13.8% | -38.0% | +0.0% |
| Net Income | $-222M | $-200M | $-278M | -38.9% | +0.0% |
| Licensed Beds | 1,024 | 1,024 | 1,024 | +0.0% | +0.0% |
| Total Patient Days | 231,877 | 249,195 | 241,989 | -2.9% | +2.2% |
| Medicare Day % | 18% | 16% | 15% | -10.7% | -9.6% |
| Medicaid Day % | 1% | 1% | 1% | -0.8% | +4.1% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.9% ($1.7B → $2.0B)
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
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
-13.8%
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) | $2.2B | -14.2% |
| FY2024 (proj) | $2.3B | -14.6% |
| FY2025 (proj) | $2.5B | -15.0% |