LA EXTENDED CARE OF LAFAYETTE — History
CCN 192032 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
-8.4%
Revenue CAGR (3yr)
5.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $18M | $18M | -1.6% | -8.4% |
| Operating Expenses | $21M | $18M | $17M | -2.6% | -9.2% |
| Operating Margin | 3.7% | 4.2% | 5.2% | +23.9% | +18.8% |
| Net Income | $1M | $1M | $1M | +21.9% | +8.7% |
| Licensed Beds | 50 | 48 | 48 | +0.0% | -2.0% |
| Total Patient Days | 15,932 | 13,312 | 10,458 | -21.4% | -19.0% |
| Medicare Day % | 56% | 45% | 45% | +0.6% | -10.1% |
| Medicaid Day % | 23% | 24% | 25% | +2.4% | +3.9% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -16.2% ($21M → $18M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-8.4%
This Hospital
+7.6%
State Avg
Latest Margin
5.2%
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) | $16M | 6.0% |
| FY2024 (proj) | $15M | 6.8% |
| FY2025 (proj) | $13M | 7.5% |