LAKELAND COMMUNITY HOSPITAL — History
CCN 010125 | 3-year financial timeline | COVID resilience: 19/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
-0.9%
Revenue CAGR (3yr)
-26.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $20M | $19M | -4.9% | -0.9% |
| Operating Expenses | $22M | $23M | $24M | +5.3% | +5.0% |
| Operating Margin | -12.2% | -13.8% | -26.0% | -88.6% | +0.0% |
| Net Income | $-2M | $-3M | $-5M | -79.3% | +0.0% |
| Licensed Beds | 49 | 49 | 40 | -18.4% | -9.6% |
| Total Patient Days | 4,570 | 3,821 | 3,379 | -11.6% | -14.0% |
| Medicare Day % | 64% | 60% | 66% | +9.7% | +1.1% |
| Medicaid Day % | 8% | 9% | 10% | +9.7% | +7.8% |
COVID Impact & Recovery
Resilience Score: 19/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.8% ($20M → $19M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-0.9%
This Hospital
+7.6%
State Avg
Latest Margin
-26.0%
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) | $19M | -32.8% |
| FY2024 (proj) | $19M | -39.7% |
| FY2025 (proj) | $19M | -46.6% |