EAST CARROLL PARISH HOSPITAL — History
CCN 190208 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+23.5%
Revenue CAGR (3yr)
5.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $13M | $15M | +12.2% | +23.5% |
| Operating Expenses | $12M | $13M | $14M | +5.0% | +6.8% |
| Operating Margin | -27.0% | -1.5% | 5.0% | +444.0% | +0.0% |
| Net Income | $-3M | $-0M | $1M | +486.1% | +0.0% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 670 | 776 | 866 | +11.6% | +13.7% |
| Medicare Day % | 60% | 57% | 62% | +9.7% | +2.2% |
| Medicaid Day % | 5% | 1% | 3% | +119.9% | -22.7% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +52.6% ($10M → $15M)
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▼ Declining
vs State Average ()
Revenue Growth
+23.5%
This Hospital
+7.6%
State Avg
Latest Margin
5.0%
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) | $17M | 21.1% |
| FY2024 (proj) | $20M | 37.1% |
| FY2025 (proj) | $22M | 53.1% |