OCHSNER LSU HEALTH SHREVEPORT — History
CCN 190098 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$396M
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
-90.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $351M | $378M | $396M | +4.6% | +6.2% |
| Operating Expenses | $671M | $746M | $752M | +0.8% | +5.8% |
| Operating Margin | -91.4% | -97.2% | -90.0% | +7.4% | +0.0% |
| Net Income | $-320M | $-368M | $-356M | +3.2% | +0.0% |
| Licensed Beds | 323 | 317 | 273 | -13.9% | -8.1% |
| Total Patient Days | 89,635 | 86,051 | 73,127 | -15.0% | -9.7% |
| Medicare Day % | 21% | 19% | 17% | -12.0% | -10.2% |
| Medicaid Day % | 3% | 4% | 4% | +4.4% | +8.0% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.8% ($351M → $396M)
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
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
-90.0%
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) | $418M | -89.3% |
| FY2024 (proj) | $441M | -88.6% |
| FY2025 (proj) | $463M | -87.9% |