OUR LADY OF THE LAKE ASSUMPTION COM — History
CCN 191303 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+29.4%
Revenue CAGR (3yr)
24.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $12M | $12M | -0.1% | +29.4% |
| Operating Expenses | $7M | $8M | $9M | +8.7% | +11.1% |
| Operating Margin | -2.9% | 30.3% | 24.2% | -20.4% | +0.0% |
| Net Income | $-0M | $4M | $3M | -20.5% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 14 | 40 | 4 | -90.0% | -46.5% |
| Medicare Day % | 64% | 57% | nan% | +nan% | +nan% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +67.4% ($7M → $12M)
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
+29.4%
This Hospital
+7.6%
State Avg
Latest Margin
24.2%
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 | 37.7% |
| FY2024 (proj) | $16M | 51.2% |
| FY2025 (proj) | $19M | 64.7% |