LAFAYETTE REGIONAL HEALTH CENTER — History
CCN 261320 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
-1.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $32M | $34M | +5.7% | +7.7% |
| Operating Expenses | $32M | $33M | $34M | +2.8% | +3.8% |
| Operating Margin | -9.4% | -4.5% | -1.6% | +63.9% | +0.0% |
| Net Income | $-3M | $-1M | $-1M | +61.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,525 | 2,628 | 2,767 | +5.3% | +4.7% |
| Medicare Day % | 51% | 44% | 40% | -9.3% | -11.3% |
| Medicaid Day % | 7% | 8% | 9% | +7.1% | +9.7% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.0% ($29M → $34M)
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▲ Growing
vs State Average ()
Revenue Growth
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
-1.6%
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) | $36M | 2.2% |
| FY2024 (proj) | $39M | 6.1% |
| FY2025 (proj) | $41M | 10.0% |