LTAC OF LOUISIANA LLC — History
CCN 192029 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
-1.1%
Revenue CAGR (3yr)
25.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $12M | $12M | +1.2% | -1.1% |
| Operating Expenses | $8M | $9M | $9M | +4.2% | +2.8% |
| Operating Margin | 30.7% | 27.4% | 25.2% | -7.9% | -9.3% |
| Net Income | $4M | $3M | $3M | -6.8% | -10.2% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 6,049 | 6,175 | 5,923 | -4.1% | -1.0% |
| Medicare Day % | 72% | 70% | 71% | +0.7% | -1.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.1% ($12M → $12M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.1%
This Hospital
+7.6%
State Avg
Latest Margin
25.2%
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 | 22.5% |
| FY2024 (proj) | $12M | 19.8% |
| FY2025 (proj) | $12M | 17.1% |