LAKE CUMBERLAND REGIONAL HOSP — History
CCN 180132 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$279M
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
5.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $245M | $290M | $279M | -3.8% | +6.7% |
| Operating Expenses | $217M | $249M | $263M | +5.9% | +10.2% |
| Operating Margin | 11.6% | 14.2% | 5.6% | -60.7% | -30.5% |
| Net Income | $28M | $41M | $16M | -62.3% | -25.9% |
| Licensed Beds | 233 | 233 | 179 | -23.2% | -12.4% |
| Total Patient Days | 37,869 | 40,345 | 42,224 | +4.7% | +5.6% |
| Medicare Day % | 36% | 30% | 26% | -13.9% | -15.3% |
| Medicaid Day % | 4% | 2% | 2% | -8.3% | -36.5% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +13.8% ($245M → $279M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
5.6%
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) | $296M | 2.6% |
| FY2024 (proj) | $312M | -0.4% |
| FY2025 (proj) | $329M | -3.4% |