LAKELAND REGIONAL HOSPITAL — History
CCN 264024 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
13.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $33M | $38M | +16.9% | +10.3% |
| Operating Expenses | $28M | $29M | $33M | +11.7% | +8.1% |
| Operating Margin | 10.4% | 9.9% | 13.9% | +40.2% | +15.9% |
| Net Income | $3M | $3M | $5M | +64.0% | +27.9% |
| Licensed Beds | 100 | 100 | 100 | +0.0% | +0.0% |
| Total Patient Days | 26,064 | 25,315 | 25,360 | +0.2% | -1.4% |
| Medicare Day % | 5% | 5% | 5% | -4.0% | +1.8% |
| Medicaid Day % | 56% | 53% | 25% | -53.7% | -33.7% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.7% ($31M → $38M)
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
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
13.9%
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) | $42M | 15.7% |
| FY2024 (proj) | $45M | 17.5% |
| FY2025 (proj) | $49M | 19.3% |