NEW ORLEANS EAST HOSPITAL — History
CCN 190313 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$78M
Latest Revenue (FY2022)
+3.7%
Revenue CAGR (3yr)
-29.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $72M | $75M | $78M | +3.0% | +3.7% |
| Operating Expenses | $84M | $87M | $101M | +16.2% | +9.8% |
| Operating Margin | -15.8% | -14.9% | -29.7% | -99.2% | +0.0% |
| Net Income | $-11M | $-11M | $-23M | -105.0% | +0.0% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 6,426 | 6,637 | 5,818 | -12.3% | -4.8% |
| Medicare Day % | 23% | 18% | 14% | -22.4% | -22.2% |
| Medicaid Day % | 3% | 5% | 2% | -68.7% | -18.0% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.6% ($72M → $78M)
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
+3.7%
This Hospital
+7.6%
State Avg
Latest Margin
-29.7%
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) | $80M | -36.7% |
| FY2024 (proj) | $83M | -43.6% |
| FY2025 (proj) | $86M | -50.6% |