LAKEWOOD RANCH MEDICAL CENTER — History
CCN 100299 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$171M
Latest Revenue (FY2022)
+18.8%
Revenue CAGR (3yr)
10.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $121M | $156M | $171M | +9.6% | +18.8% |
| Operating Expenses | $113M | $136M | $153M | +12.9% | +16.6% |
| Operating Margin | 7.0% | 13.0% | 10.4% | -19.9% | +22.1% |
| Net Income | $8M | $20M | $18M | -12.3% | +45.0% |
| Licensed Beds | 120 | 120 | 120 | +0.0% | +0.0% |
| Total Patient Days | 25,257 | 33,044 | 33,742 | +2.1% | +15.6% |
| Medicare Day % | 39% | 34% | 36% | +4.3% | -4.2% |
| Medicaid Day % | 7% | 5% | 5% | +7.6% | -15.7% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +41.1% ($121M → $171M)
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
+18.8%
This Hospital
+7.6%
State Avg
Latest Margin
10.4%
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) | $196M | 12.1% |
| FY2024 (proj) | $221M | 13.9% |
| FY2025 (proj) | $246M | 15.6% |