LAKE BEHAVIORAL HOSPITAL — History
CCN 144042 | 2-year financial timeline | COVID resilience: 90/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
+52.5%
Revenue CAGR (2yr)
20.2%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $24M | $37M | +52.5% | +52.5% |
| Operating Expenses | $23M | $29M | +25.0% | +25.0% |
| Operating Margin | 2.7% | 20.2% | +655.3% | +655.3% |
| Net Income | $1M | $7M | +1051.6% | +1051.6% |
| Licensed Beds | 146 | 161 | +10.3% | +10.3% |
| Total Patient Days | 29,104 | 39,131 | +34.5% | +34.5% |
| Medicare Day % | 8% | 6% | -21.8% | -21.8% |
| Medicaid Day % | 4% | 2% | -41.2% | -41.2% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+52.5%
This Hospital
+2.4%
State Avg
Latest Margin
20.2%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $49M | 37.8% |
| FY2024 (proj) | $62M | 55.4% |
| FY2025 (proj) | $75M | 72.9% |