ST. HELENA PARISH HOSPITAL — History
CCN 191300 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
-9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $13M | $13M | +4.9% | +10.2% |
| Operating Expenses | $14M | $14M | $15M | +5.0% | +3.7% |
| Operating Margin | -23.6% | -9.5% | -9.5% | -0.3% | +0.0% |
| Net Income | $-3M | $-1M | $-1M | -5.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,498 | 1,553 | 1,374 | -11.5% | -4.2% |
| Medicare Day % | 37% | 42% | 22% | -48.1% | -22.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.4% ($11M → $13M)
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
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
-9.5%
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) | $15M | -2.5% |
| FY2024 (proj) | $16M | 4.6% |
| FY2025 (proj) | $17M | 11.6% |