NORTH CADDO MEDICAL CENTER — History
CCN 191304 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+0.3%
Revenue CAGR (3yr)
-40.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $25M | $24M | -2.3% | +0.3% |
| Operating Expenses | $27M | $29M | $34M | +17.7% | +11.5% |
| Operating Margin | -14.0% | -16.9% | -40.8% | -142.2% | +0.0% |
| Net Income | $-3M | $-4M | $-10M | -136.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,401 | 3,057 | 2,662 | -12.9% | -11.5% |
| Medicare Day % | 58% | 42% | 46% | +10.5% | -10.2% |
| Medicaid Day % | 0% | 1% | 0% | -73.0% | -20.1% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.5% ($24M → $24M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.3%
This Hospital
+7.6%
State Avg
Latest Margin
-40.8%
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) | $24M | -54.3% |
| FY2024 (proj) | $24M | -67.7% |
| FY2025 (proj) | $24M | -81.2% |