RED RIVER HOSPITAL — History
CCN 454018 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
9.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $18M | $21M | +20.0% | +8.4% |
| Operating Expenses | $15M | $16M | $19M | +22.0% | +14.1% |
| Operating Margin | 17.9% | 10.5% | 9.1% | -13.9% | -28.8% |
| Net Income | $3M | $2M | $2M | +3.3% | -22.8% |
| Licensed Beds | 96 | 96 | 96 | +0.0% | +0.0% |
| Total Patient Days | 23,424 | 23,999 | 27,108 | +13.0% | +7.6% |
| Medicare Day % | 12% | 11% | 8% | -28.9% | -17.8% |
| Medicaid Day % | 2% | 3% | 1% | -79.5% | -44.3% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.6% ($18M → $21M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
9.1%
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) | $23M | 4.7% |
| FY2024 (proj) | $25M | 0.3% |
| FY2025 (proj) | $26M | -4.1% |