MADISON PARISH HOSPITAL — History
CCN 191314 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+11.2%
Revenue CAGR (3yr)
-47.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $16M | $15M | -8.3% | +11.2% |
| Operating Expenses | $18M | $20M | $22M | +7.9% | +9.8% |
| Operating Margin | -50.8% | -25.0% | -47.0% | -88.1% | +0.0% |
| Net Income | $-6M | $-4M | $-7M | -72.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 376 | 1,097 | 483 | -56.0% | +13.3% |
| Medicare Day % | 60% | 50% | 58% | +14.6% | -2.2% |
| Medicaid Day % | 7% | 3% | 2% | -9.2% | -42.2% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.7% ($12M → $15M)
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
+11.2%
This Hospital
+7.6%
State Avg
Latest Margin
-47.0%
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) | $16M | -45.1% |
| FY2024 (proj) | $18M | -43.2% |
| FY2025 (proj) | $19M | -41.2% |