ST. JAMES PARISH HOSPITAL — History
CCN 191305 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+15.6%
Revenue CAGR (3yr)
7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $28M | $34M | +20.4% | +15.6% |
| Operating Expenses | $28M | $32M | $31M | -2.2% | +6.6% |
| Operating Margin | -9.3% | -14.3% | 7.2% | +150.1% | +0.0% |
| Net Income | $-2M | $-4M | $2M | +160.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,650 | 1,945 | 1,549 | -20.4% | -23.5% |
| Medicare Day % | 24% | 30% | 21% | -29.9% | -7.9% |
| Medicaid Day % | 0% | 0% | 0% | +50.7% | +30.8% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +33.7% ($25M → $34M)
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
+15.6%
This Hospital
+7.6%
State Avg
Latest Margin
7.2%
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) | $38M | 15.4% |
| FY2024 (proj) | $42M | 23.6% |
| FY2025 (proj) | $47M | 31.8% |