LEESVILLE REHABILITATION HOSPITAL — History
CCN 193086 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
14.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $6M | $6M | +4.7% | +6.1% |
| Operating Expenses | $4M | $5M | $5M | +10.4% | +13.1% |
| Operating Margin | 24.5% | 18.6% | 14.1% | -23.8% | -24.1% |
| Net Income | $1M | $1M | $1M | -20.2% | -19.5% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 3,929 | 3,900 | 4,002 | +2.6% | +0.9% |
| Medicare Day % | 77% | 75% | 60% | -19.9% | -11.9% |
| Medicaid Day % | 3% | 9% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.5% ($5M → $6M)
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
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
14.1%
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) | $6M | 8.9% |
| FY2024 (proj) | $7M | 3.7% |
| FY2025 (proj) | $7M | -1.4% |