ST. CHARLES PARISH HOSPITAL — History
CCN 190079 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$64M
Latest Revenue (FY2022)
+16.3%
Revenue CAGR (3yr)
-5.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $47M | $52M | $64M | +24.0% | +16.3% |
| Operating Expenses | $65M | $58M | $67M | +16.9% | +2.1% |
| Operating Margin | -36.3% | -11.4% | -5.1% | +55.5% | +0.0% |
| Net Income | $-17M | $-6M | $-3M | +44.9% | +0.0% |
| Licensed Beds | 27 | 27 | 27 | +0.0% | +0.0% |
| Total Patient Days | 3,000 | 3,040 | 2,357 | -22.5% | -11.4% |
| Medicare Day % | 19% | 17% | 15% | -11.8% | -12.2% |
| Medicaid Day % | 1% | 0% | 0% | -87.1% | -82.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.3% ($47M → $64M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.3%
This Hospital
+7.6%
State Avg
Latest Margin
-5.1%
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) | $72M | 10.5% |
| FY2024 (proj) | $81M | 26.2% |
| FY2025 (proj) | $89M | 41.8% |