AVAIL HOSPITAL LAKE CHARLES — History
CCN 190315 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+17.1%
Revenue CAGR (3yr)
-45.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $10M | $11M | +10.8% | +17.1% |
| Operating Expenses | $16M | $16M | $16M | -0.5% | +0.8% |
| Operating Margin | -96.5% | -62.1% | -45.5% | +26.7% | +0.0% |
| Net Income | $-8M | $-6M | $-5M | +18.7% | +0.0% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 935 | 1,620 | 687 | -57.6% | -14.3% |
| Medicare Day % | 24% | 18% | 30% | +60.6% | +11.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.1% ($8M → $11M)
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
+17.1%
This Hospital
+7.6%
State Avg
Latest Margin
-45.5%
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) | $13M | -20.0% |
| FY2024 (proj) | $14M | 5.5% |
| FY2025 (proj) | $16M | 31.0% |