WALTER B JONES LAKESIDE — History
CCN 344033 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$1M
Latest Revenue (FY2022)
+38.6%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $0M | $1M | $1M | +55.0% | +38.6% |
| Operating Expenses | $11M | $13M | $-0M | -103.4% | +0.0% |
| Operating Margin | -100.0% | -100.0% | 0.0% | — | +0.0% |
| Net Income | $-10M | $-12M | $1M | +109.8% | +0.0% |
| Licensed Beds | 51 | 51 | 51 | +0.0% | +0.0% |
| Total Patient Days | 12,179 | 7,592 | 9,705 | +27.8% | -10.7% |
| Medicare Day % | 2% | 1% | 1% | -48.7% | -40.3% |
| Medicaid Day % | 6% | 5% | 12% | +171.6% | +45.0% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +92.2% ($0M → $1M)
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
+38.6%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $1M | -100.0% |
| FY2024 (proj) | $1M | -100.0% |
| FY2025 (proj) | $1M | -100.0% |