SPECIALISTS HOSPITAL OF SHREVEPORT — History
CCN 190278 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$79M
Latest Revenue (FY2022)
+19.3%
Revenue CAGR (3yr)
21.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $56M | $71M | $79M | +10.8% | +19.3% |
| Operating Expenses | $49M | $55M | $62M | +12.4% | +12.3% |
| Operating Margin | 11.2% | 22.5% | 21.3% | -5.1% | +37.8% |
| Net Income | $6M | $16M | $17M | +5.2% | +64.4% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 2,399 | 1,874 | 2,037 | +8.7% | -7.9% |
| Medicare Day % | 39% | 37% | 44% | +18.9% | +6.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +42.3% ($56M → $79M)
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
+19.3%
This Hospital
+7.6%
State Avg
Latest Margin
21.3%
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) | $91M | 26.4% |
| FY2024 (proj) | $103M | 31.5% |
| FY2025 (proj) | $114M | 36.5% |