ADVENTHEALTH LAKE WALES — History
CCN 100099 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$87M
Latest Revenue (FY2022)
+17.9%
Revenue CAGR (3yr)
-1.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $63M | $78M | $87M | +12.1% | +17.9% |
| Operating Expenses | $77M | $86M | $89M | +3.5% | +7.2% |
| Operating Margin | -22.6% | -9.7% | -1.4% | +86.1% | +0.0% |
| Net Income | $-14M | $-8M | $-1M | +84.5% | +0.0% |
| Licensed Beds | 93 | 11 | 142 | +1190.9% | +23.6% |
| Total Patient Days | 15,649 | 17,585 | 13,259 | -24.6% | -8.0% |
| Medicare Day % | 28% | 24% | 21% | -12.9% | -14.4% |
| Medicaid Day % | 3% | 2% | 2% | -9.6% | -21.8% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +39.0% ($63M → $87M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+17.9%
This Hospital
+7.6%
State Avg
Latest Margin
-1.4%
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) | $100M | 9.3% |
| FY2024 (proj) | $112M | 19.9% |
| FY2025 (proj) | $124M | 30.6% |