LEE MEMORIAL HOSPITAL — History
CCN 100012 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+9.1%
Revenue CAGR (3yr)
17.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.2B | $1.3B | +7.1% | +9.1% |
| Operating Expenses | $833M | $913M | $1.1B | +15.4% | +12.5% |
| Operating Margin | 22.3% | 23.4% | 17.4% | -25.6% | -11.6% |
| Net Income | $238M | $279M | $222M | -20.3% | -3.5% |
| Licensed Beds | 754 | 768 | 748 | -2.6% | -0.4% |
| Total Patient Days | 191,668 | 185,691 | 179,217 | -3.5% | -3.3% |
| Medicare Day % | 28% | 24% | 25% | +0.7% | -5.9% |
| Medicaid Day % | 15% | 16% | 13% | -17.9% | -7.2% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +19.1% ($1.1B → $1.3B)
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▲ Growing
vs State Average ()
Revenue Growth
+9.1%
This Hospital
+7.6%
State Avg
Latest Margin
17.4%
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) | $1.4B | 15.0% |
| FY2024 (proj) | $1.5B | 12.5% |
| FY2025 (proj) | $1.6B | 10.1% |