LEESBURG REGIONAL MEDICAL CENTER INC — History
CCN 100084 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$246M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
-10.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $229M | $224M | $246M | +9.9% | +3.6% |
| Operating Expenses | $230M | $249M | $272M | +9.1% | +8.6% |
| Operating Margin | -0.5% | -11.2% | -10.4% | +6.7% | +0.0% |
| Net Income | $-1M | $-25M | $-26M | -2.5% | +0.0% |
| Licensed Beds | 330 | 330 | 330 | +0.0% | +0.0% |
| Total Patient Days | 74,544 | 75,161 | 77,962 | +3.7% | +2.3% |
| Medicare Day % | 51% | 33% | 33% | +0.6% | -19.6% |
| Medicaid Day % | 8% | 1% | 2% | +8.0% | -53.9% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.4% ($229M → $246M)
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
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-10.4%
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) | $255M | -15.4% |
| FY2024 (proj) | $263M | -20.3% |
| FY2025 (proj) | $271M | -25.3% |