LAFAYETTE PHYSICAL REHAB — History
CCN 193093 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
4.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $13M | $12M | -7.6% | +7.4% |
| Operating Expenses | $10M | $10M | $11M | +11.2% | +7.1% |
| Operating Margin | 3.7% | 20.4% | 4.1% | -79.7% | +5.8% |
| Net Income | $0M | $3M | $0M | -81.3% | +13.6% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 7,817 | 7,675 | 7,325 | -4.6% | -3.2% |
| Medicare Day % | 63% | 67% | 65% | -3.8% | +1.1% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.3% ($10M → $12M)
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
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
4.1%
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 | 4.4% |
| FY2024 (proj) | $13M | 4.6% |
| FY2025 (proj) | $14M | 4.8% |