BSW LAKEWAY — History
CCN 673058 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+15.7%
Revenue CAGR (3yr)
-2.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $43M | $46M | +7.0% | +15.7% |
| Operating Expenses | $33M | $42M | $47M | +10.8% | +19.6% |
| Operating Margin | 3.8% | 0.6% | -2.9% | -553.3% | +0.0% |
| Net Income | $1M | $0M | $-1M | -585.1% | +0.0% |
| Licensed Beds | 36 | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 6,559 | 7,386 | 7,372 | -0.2% | +6.0% |
| Medicare Day % | 54% | 58% | 56% | -3.1% | +2.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +33.8% ($34M → $46M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+15.7%
This Hospital
+7.6%
State Avg
Latest Margin
-2.9%
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) | $51M | -6.2% |
| FY2024 (proj) | $57M | -9.5% |
| FY2025 (proj) | $63M | -12.8% |