NORTH LOUISIANA MEDICAL CENTER — History
CCN 190086 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$56M
Latest Revenue (FY2022)
+84.8%
Revenue CAGR (3yr)
-19.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $63M | $56M | -10.9% | +84.8% |
| Operating Expenses | $16M | $66M | $67M | +1.3% | +104.1% |
| Operating Margin | 2.3% | -4.8% | -19.1% | -301.8% | +0.0% |
| Net Income | $0M | $-3M | $-11M | -257.9% | +0.0% |
| Licensed Beds | 122 | 122 | 122 | +0.0% | +0.0% |
| Total Patient Days | 3,865 | 15,888 | 12,756 | -19.7% | +81.7% |
| Medicare Day % | 36% | 30% | 32% | +7.2% | -5.9% |
| Medicaid Day % | 2% | 32% | 29% | -6.5% | +335.6% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +241.4% ($16M → $56M)
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
+84.8%
This Hospital
+7.6%
State Avg
Latest Margin
-19.1%
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) | $76M | -29.9% |
| FY2024 (proj) | $96M | -40.6% |
| FY2025 (proj) | $116M | -51.3% |