OLH-SHREVEPORT-ST. MARY MEDICAL CTR — History
CCN 190317 | 3-year financial timeline | COVID resilience: 88/100
🛡️ Public data only — no PHI permitted on this instance.
$91M
Latest Revenue (FY2022)
+38.9%
Revenue CAGR (3yr)
-63.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $47M | $63M | $91M | +44.8% | +38.9% |
| Operating Expenses | $87M | $122M | $149M | +22.7% | +30.7% |
| Operating Margin | -85.0% | -93.4% | -63.8% | +31.7% | +0.0% |
| Net Income | $-40M | $-59M | $-58M | +1.1% | +0.0% |
| Licensed Beds | 110 | 120 | 118 | -1.7% | +3.6% |
| Total Patient Days | 27,164 | 25,672 | 27,044 | +5.3% | -0.2% |
| Medicare Day % | 1% | 1% | 0% | -64.6% | -28.6% |
| Medicaid Day % | 1% | 1% | 1% | -3.1% | -8.2% |
COVID Impact & Recovery
Resilience Score: 88/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +92.8% ($47M → $91M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+38.9%
This Hospital
+7.6%
State Avg
Latest Margin
-63.8%
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) | $113M | -53.2% |
| FY2024 (proj) | $135M | -42.6% |
| FY2025 (proj) | $157M | -32.0% |