LAFFAYETTE REGIONAL REHABILITATION H — History
CCN 153042 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+16.8%
Revenue CAGR (3yr)
7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $14M | $16M | +9.9% | +16.8% |
| Operating Expenses | $13M | $14M | $15M | +5.9% | +5.0% |
| Operating Margin | -14.6% | 4.0% | 7.4% | +86.6% | +0.0% |
| Net Income | $-2M | $1M | $1M | +105.0% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 7,431 | 8,734 | 8,679 | -0.6% | +8.1% |
| Medicare Day % | 63% | 57% | 55% | -3.6% | -6.2% |
| Medicaid Day % | 3% | 1% | 1% | -29.0% | -50.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +36.4% ($12M → $16M)
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
+16.8%
This Hospital
+7.6%
State Avg
Latest Margin
7.4%
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) | $18M | 18.4% |
| FY2024 (proj) | $20M | 29.4% |
| FY2025 (proj) | $22M | 40.4% |