LAPORTE HOSPITAL — History
CCN 150006 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$192M
Latest Revenue (FY2022)
+12.1%
Revenue CAGR (3yr)
19.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $153M | $181M | $192M | +6.3% | +12.1% |
| Operating Expenses | $136M | $155M | $155M | +0.5% | +6.7% |
| Operating Margin | 11.0% | 14.5% | 19.3% | +32.5% | +32.5% |
| Net Income | $17M | $26M | $37M | +40.9% | +48.6% |
| Licensed Beds | 117 | 74 | 74 | +0.0% | -20.5% |
| Total Patient Days | 19,792 | 23,344 | 20,838 | -10.7% | +2.6% |
| Medicare Day % | 40% | 36% | 33% | -7.4% | -8.5% |
| Medicaid Day % | 9% | 7% | 8% | +14.3% | -3.2% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.6% ($153M → $192M)
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▲ Growing
vs State Average ()
Revenue Growth
+12.1%
This Hospital
+7.6%
State Avg
Latest Margin
19.3%
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) | $212M | 23.4% |
| FY2024 (proj) | $232M | 27.5% |
| FY2025 (proj) | $251M | 31.7% |