LANAI COMMUNITY HOSPITAL — History
CCN 121305 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
+28.1%
Revenue CAGR (3yr)
-43.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $3M | $3M | $5M | +49.5% | +28.1% |
| Operating Expenses | $6M | $6M | $7M | +20.2% | +13.7% |
| Operating Margin | -81.8% | -77.9% | -43.1% | +44.7% | +0.0% |
| Net Income | $-3M | $-3M | $-2M | +17.4% | +0.0% |
| Licensed Beds | 4 | 4 | 4 | +0.0% | +0.0% |
| Total Patient Days | 7 | 3 | 1 | -66.7% | -62.2% |
| Medicare Day % | 100% | nan% | 100% | +nan% | +0.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +64.2% ($3M → $5M)
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
+28.1%
This Hospital
+7.6%
State Avg
Latest Margin
-43.1%
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) | $6M | -23.7% |
| FY2024 (proj) | $7M | -4.3% |
| FY2025 (proj) | $8M | 15.0% |