AUSTIN LAKES HOSPITAL — History
CCN 454069 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
—
Latest Revenue (FY2022)
+nan%
Revenue CAGR (3yr)
-14.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $13M | — | +nan% | +nan% |
| Operating Expenses | $14M | $15M | $10M | -28.6% | -14.2% |
| Operating Margin | -2.8% | -14.6% | 0.0% | — | +0.0% |
| Net Income | $-0M | $-2M | $-10M | -461.7% | +0.0% |
| Licensed Beds | 58 | 58 | 58 | +0.0% | +0.0% |
| Total Patient Days | 16,716 | 14,825 | 7,189 | -51.5% | -34.4% |
| Medicare Day % | 18% | 10% | 7% | -28.3% | -35.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +nan% ($14M → —)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+nan%
This Hospital
+7.6%
State Avg
Latest Margin
-14.6%
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) | — | -26.4% |
| FY2024 (proj) | — | -38.1% |
| FY2025 (proj) | — | -49.9% |