GREENWOOD LEFLORE HOSPITAL — History
CCN 250099 | 3-year financial timeline | COVID resilience: 21/100
🛡️ Public data only — no PHI permitted on this instance.
$80M
Latest Revenue (FY2022)
-9.1%
Revenue CAGR (3yr)
-38.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $97M | $96M | $80M | -16.8% | -9.1% |
| Operating Expenses | $115M | $122M | $111M | -9.1% | -2.0% |
| Operating Margin | -19.2% | -27.0% | -38.7% | -43.6% | +0.0% |
| Net Income | $-19M | $-26M | $-31M | -19.4% | +0.0% |
| Licensed Beds | 173 | 173 | 173 | +0.0% | +0.0% |
| Total Patient Days | 18,773 | 15,933 | 9,975 | -37.4% | -27.1% |
| Medicare Day % | 45% | 40% | 32% | -20.1% | -16.0% |
| Medicaid Day % | 27% | 24% | 27% | +15.4% | +0.5% |
COVID Impact & Recovery
Resilience Score: 21/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -17.5% ($97M → $80M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-9.1%
This Hospital
+7.6%
State Avg
Latest Margin
-38.7%
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) | $71M | -48.5% |
| FY2024 (proj) | $63M | -58.3% |
| FY2025 (proj) | $55M | -68.1% |