KPC PROMISE HOSPITAL OF BATON ROUGE — History
CCN 192004 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
-6.8%
Revenue CAGR (3yr)
1.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $17M | $17M | -3.0% | -6.8% |
| Operating Expenses | $18M | $18M | $17M | -8.6% | -5.0% |
| Operating Margin | 5.7% | -4.2% | 1.9% | +144.3% | -42.7% |
| Net Income | $1M | $-1M | $0M | +143.0% | -46.6% |
| Licensed Beds | 54 | 54 | 54 | +0.0% | +0.0% |
| Total Patient Days | 15,404 | 13,726 | 11,556 | -15.8% | -13.4% |
| Medicare Day % | 35% | 31% | 26% | -15.7% | -13.3% |
| Medicaid Day % | 4% | 4% | 40% | +1013.0% | +218.9% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -13.2% ($19M → $17M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-6.8%
This Hospital
+7.6%
State Avg
Latest Margin
1.9%
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 | -0.0% |
| FY2024 (proj) | $14M | -1.9% |
| FY2025 (proj) | $13M | -3.9% |