FAIRVIEW LAKES REGIONAL MEDICAL CTR — History
CCN 240050 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$120M
Latest Revenue (FY2022)
+11.8%
Revenue CAGR (3yr)
10.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $96M | $111M | $120M | +7.3% | +11.8% |
| Operating Expenses | $93M | $101M | $107M | +6.5% | +7.4% |
| Operating Margin | 2.8% | 9.5% | 10.3% | +7.7% | +90.6% |
| Net Income | $3M | $11M | $12M | +15.6% | +113.0% |
| Licensed Beds | 55 | 55 | 55 | +0.0% | +0.0% |
| Total Patient Days | 8,534 | 10,190 | 11,417 | +12.0% | +15.7% |
| Medicare Day % | 24% | 21% | 23% | +6.1% | -1.8% |
| Medicaid Day % | 6% | 6% | 5% | -11.2% | -9.4% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.9% ($96M → $120M)
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
+11.8%
This Hospital
+7.6%
State Avg
Latest Margin
10.3%
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) | $132M | 14.0% |
| FY2024 (proj) | $144M | 17.7% |
| FY2025 (proj) | $155M | 21.5% |