LAKEVIEW MEMORIAL — History
CCN 240066 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$412M
Latest Revenue (FY2022)
+85.2%
Revenue CAGR (3yr)
60.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $120M | $150M | $412M | +175.4% | +85.2% |
| Operating Expenses | $121M | $144M | $161M | +11.6% | +15.4% |
| Operating Margin | -0.7% | 3.5% | 60.9% | +1627.5% | +0.0% |
| Net Income | $-1M | $5M | $251M | +4657.7% | +0.0% |
| Licensed Beds | 68 | 68 | 68 | +0.0% | +0.0% |
| Total Patient Days | 9,898 | 13,557 | 14,291 | +5.4% | +20.2% |
| Medicare Day % | 40% | 29% | 30% | +3.8% | -13.7% |
| Medicaid Day % | 6% | 3% | 4% | +30.6% | -23.8% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +243.1% ($120M → $412M)
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
+85.2%
This Hospital
+7.6%
State Avg
Latest Margin
60.9%
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) | $558M | 91.7% |
| FY2024 (proj) | $704M | 122.5% |
| FY2025 (proj) | $850M | 153.3% |