LAKE TAYLOR TRANSITIONAL CARE HOSPIT — History
CCN 492001 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$51M
Latest Revenue (FY2022)
+13.6%
Revenue CAGR (3yr)
14.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $44M | $51M | +15.9% | +13.6% |
| Operating Expenses | $40M | $40M | $44M | +10.9% | +5.1% |
| Operating Margin | 0.3% | 10.7% | 14.6% | +36.1% | +629.8% |
| Net Income | $0M | $5M | $7M | +57.8% | +729.0% |
| Licensed Beds | 104 | 104 | 104 | +0.0% | +0.0% |
| Total Patient Days | 24,951 | 23,021 | 20,712 | -10.0% | -8.9% |
| Medicare Day % | 6% | 3% | 2% | -42.6% | -43.5% |
| Medicaid Day % | 79% | 85% | 85% | +0.0% | +3.7% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.0% ($40M → $51M)
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
+13.6%
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) | $57M | 21.7% |
| FY2024 (proj) | $63M | 28.9% |
| FY2025 (proj) | $69M | 36.0% |