OUR LADY OF THE LAKE RMC — History
CCN 190064 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+2.5%
Revenue CAGR (3yr)
-2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.2B | $1.3B | $1.3B | -2.0% | +2.5% |
| Operating Expenses | $1.6B | $1.8B | $1.3B | -23.6% | -7.5% |
| Operating Margin | -26.3% | -31.8% | -2.8% | +91.1% | +0.0% |
| Net Income | $-327M | $-424M | $-37M | +91.3% | +0.0% |
| Licensed Beds | 827 | 777 | 647 | -16.7% | -11.5% |
| Total Patient Days | 173,030 | 179,957 | 159,801 | -11.2% | -3.9% |
| Medicare Day % | 20% | 16% | 15% | -7.3% | -14.5% |
| Medicaid Day % | 4% | 3% | 3% | +11.5% | -11.5% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +5.0% ($1.2B → $1.3B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.5%
This Hospital
+7.6%
State Avg
Latest Margin
-2.8%
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) | $1.3B | 8.9% |
| FY2024 (proj) | $1.4B | 20.6% |
| FY2025 (proj) | $1.4B | 32.4% |