OCHSNER EXTENDED CARE HOSPITAL — History
CCN 192015 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
-9.0%
Revenue CAGR (3yr)
-14.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $13M | $13M | +3.6% | -9.0% |
| Operating Expenses | $18M | $16M | $15M | -4.8% | -6.9% |
| Operating Margin | -9.0% | -24.2% | -14.1% | +42.0% | +0.0% |
| Net Income | $-1M | $-3M | $-2M | +39.8% | +0.0% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 10,546 | 9,638 | 9,159 | -5.0% | -6.8% |
| Medicare Day % | 27% | 24% | 29% | +23.4% | +4.5% |
| Medicaid Day % | 14% | 14% | 8% | -45.5% | -24.2% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -17.2% ($16M → $13M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-9.0%
This Hospital
+7.6%
State Avg
Latest Margin
-14.1%
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) | $12M | -16.6% |
| FY2024 (proj) | $11M | -19.1% |
| FY2025 (proj) | $9M | -21.6% |