OCHSNER REHABILITATION HOSPITAL — History
CCN 193099 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
-4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $23M | $23M | +3.4% | +8.7% |
| Operating Expenses | $20M | $23M | $24M | +4.0% | +11.4% |
| Operating Margin | 0.1% | -4.3% | -4.9% | -14.5% | +0.0% |
| Net Income | $0M | $-1M | $-1M | -18.3% | +0.0% |
| Licensed Beds | 53 | 56 | 56 | +0.0% | +2.8% |
| Total Patient Days | 13,371 | 14,742 | 15,459 | +4.9% | +7.5% |
| Medicare Day % | 33% | 32% | 34% | +6.9% | +0.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.3% ($20M → $23M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
-4.9%
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) | $25M | -7.4% |
| FY2024 (proj) | $27M | -9.9% |
| FY2025 (proj) | $29M | -12.4% |