TRI PARISH REHABILITATION HOSPITAL — History
CCN 193050 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
5.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $7M | $6M | -13.3% | +8.5% |
| Operating Expenses | $6M | $6M | $6M | -2.1% | -3.1% |
| Operating Margin | -17.9% | 16.6% | 5.9% | -64.7% | +0.0% |
| Net Income | $-1M | $1M | $0M | -69.3% | +0.0% |
| Licensed Beds | 36 | 36 | 20 | -44.4% | -25.5% |
| Total Patient Days | 3,421 | 3,762 | 3,809 | +1.2% | +5.5% |
| Medicare Day % | 62% | 71% | 78% | +9.8% | +11.7% |
| Medicaid Day % | 17% | 18% | 1% | -94.9% | -76.4% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.7% ($5M → $6M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
5.9%
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) | $6M | 17.8% |
| FY2024 (proj) | $7M | 29.7% |
| FY2025 (proj) | $7M | 41.5% |