LAKELAND COMMUNITY HOSP WATERVLIET — History
CCN 230078 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$50M
Latest Revenue (FY2022)
+13.5%
Revenue CAGR (3yr)
9.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $47M | $50M | +6.3% | +13.5% |
| Operating Expenses | $39M | $42M | $45M | +6.3% | +7.8% |
| Operating Margin | -0.7% | 9.2% | 9.2% | +0.2% | +0.0% |
| Net Income | $-0M | $4M | $5M | +6.5% | +0.0% |
| Licensed Beds | 26 | 26 | 26 | +0.0% | +0.0% |
| Total Patient Days | 127 | 59 | 29 | -50.8% | -52.2% |
| Medicare Day % | 19% | 27% | 31% | +14.4% | +28.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.8% ($39M → $50M)
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▼ Declining
vs State Average ()
Revenue Growth
+13.5%
This Hospital
+7.6%
State Avg
Latest Margin
9.2%
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) | $55M | 14.1% |
| FY2024 (proj) | $61M | 19.1% |
| FY2025 (proj) | $66M | 24.0% |