THE SPINE HOSPITAL OF LOUISIANA — History
CCN 190266 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$57M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
35.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $55M | $57M | +5.0% | +8.2% |
| Operating Expenses | $33M | $36M | $37M | +3.4% | +6.0% |
| Operating Margin | 32.6% | 34.4% | 35.4% | +2.8% | +4.1% |
| Net Income | $16M | $19M | $20M | +7.9% | +12.7% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 1,971 | 2,128 | 2,273 | +6.8% | +7.4% |
| Medicare Day % | 21% | 22% | 25% | +11.8% | +9.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.2% ($49M → $57M)
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▼ Declining
vs State Average ()
Revenue Growth
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
35.4%
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) | $62M | 36.7% |
| FY2024 (proj) | $66M | 38.1% |
| FY2025 (proj) | $70M | 39.5% |