LAKE CHELAN COMMUNITY HOSPITAL — History
CCN 501334 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+13.1%
Revenue CAGR (3yr)
-24.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $19M | $24M | +31.5% | +13.1% |
| Operating Expenses | $29M | $27M | $31M | +13.1% | +3.4% |
| Operating Margin | -49.4% | -45.1% | -24.9% | +44.9% | +0.0% |
| Net Income | $-9M | $-8M | $-6M | +27.5% | +0.0% |
| Licensed Beds | 25 | 22 | 22 | +0.0% | -6.2% |
| Total Patient Days | 2,747 | 1,867 | 1,928 | +3.3% | -16.2% |
| Medicare Day % | 77% | 56% | 51% | -8.8% | -18.5% |
| Medicaid Day % | 4% | 3% | 9% | +170.8% | +51.1% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.0% ($19M → $24M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.1%
This Hospital
+7.6%
State Avg
Latest Margin
-24.9%
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) | $27M | -12.6% |
| FY2024 (proj) | $30M | -0.4% |
| FY2025 (proj) | $32M | 11.9% |