LAKEWOOD HEALTH SYSTEM — History
CCN 241329 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$125M
Latest Revenue (FY2022)
+10.5%
Revenue CAGR (3yr)
0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $102M | $118M | $125M | +5.9% | +10.5% |
| Operating Expenses | $104M | $119M | $124M | +4.8% | +9.2% |
| Operating Margin | -2.1% | -0.8% | 0.2% | +131.3% | +0.0% |
| Net Income | $-2M | $-1M | $0M | +133.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,706 | 4,912 | 4,901 | -0.2% | +2.1% |
| Medicare Day % | 26% | 25% | 21% | -14.6% | -10.6% |
| Medicaid Day % | 7% | 5% | 5% | +0.2% | -21.1% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.0% ($102M → $125M)
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
+10.5%
This Hospital
+7.6%
State Avg
Latest Margin
0.2%
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) | $136M | 1.4% |
| FY2024 (proj) | $147M | 2.6% |
| FY2025 (proj) | $158M | 3.8% |