LONGLEAF HOSPITAL — History
CCN 194022 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
+12.0%
Revenue CAGR (3yr)
33.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $37M | $37M | -1.1% | +12.0% |
| Operating Expenses | $20M | $25M | $25M | -0.5% | +11.9% |
| Operating Margin | 32.8% | 33.4% | 33.0% | -1.2% | +0.3% |
| Net Income | $10M | $12M | $12M | -2.3% | +12.3% |
| Licensed Beds | 120 | 139 | 139 | +0.0% | +7.6% |
| Total Patient Days | 37,705 | 45,223 | 43,576 | -3.6% | +7.5% |
| Medicare Day % | 12% | 7% | 5% | -33.9% | -38.5% |
| Medicaid Day % | 12% | 12% | 13% | +9.6% | +5.1% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.5% ($29M → $37M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.0%
This Hospital
+7.6%
State Avg
Latest Margin
33.0%
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) | $40M | 33.1% |
| FY2024 (proj) | $44M | 33.2% |
| FY2025 (proj) | $48M | 33.2% |