LAKE BUTLER HOSPITAL — History
CCN 101303 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+6.3%
Revenue CAGR (3yr)
9.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $12M | $13M | +7.9% | +6.3% |
| Operating Expenses | $10M | $11M | $12M | +4.5% | +6.2% |
| Operating Margin | 9.2% | 6.5% | 9.4% | +46.1% | +1.5% |
| Net Income | $1M | $1M | $1M | +57.8% | +7.9% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,988 | 2,762 | 2,495 | -9.7% | -8.6% |
| Medicare Day % | 66% | 69% | 64% | -7.4% | -1.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.1% ($11M → $13M)
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
+6.3%
This Hospital
+7.6%
State Avg
Latest Margin
9.4%
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) | $14M | 9.6% |
| FY2024 (proj) | $14M | 9.7% |
| FY2025 (proj) | $15M | 9.8% |