LAKESIDE WOMENS HOSPITAL — History
CCN 370199 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
16.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $32M | $33M | +4.7% | +2.3% |
| Operating Expenses | $23M | $25M | $28M | +8.9% | +9.2% |
| Operating Margin | 26.7% | 19.7% | 16.5% | -16.5% | -21.4% |
| Net Income | $8M | $6M | $5M | -12.6% | -19.6% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 5,856 | 5,921 | 6,364 | +7.5% | +4.2% |
| Medicare Day % | 0% | 0% | 0% | +46.2% | -20.5% |
| Medicaid Day % | 28% | 25% | 29% | +14.5% | +1.6% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.6% ($32M → $33M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
16.5%
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) | $34M | 11.4% |
| FY2024 (proj) | $34M | 6.3% |
| FY2025 (proj) | $35M | 1.2% |