LEA REGIONAL HOSPITAL — History
CCN 320065 | 3-year financial timeline | COVID resilience: 0/100
🛡️ Public data only — no PHI permitted on this instance.
$32M
Latest Revenue (FY2022)
-13.9%
Revenue CAGR (3yr)
-57.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $44M | $32M | -28.2% | -13.9% |
| Operating Expenses | $44M | $50M | $50M | -0.4% | +6.7% |
| Operating Margin | -2.8% | -13.7% | -57.7% | -320.6% | +0.0% |
| Net Income | $-1M | $-6M | $-18M | -202.1% | +0.0% |
| Licensed Beds | 61 | 61 | 34 | -44.3% | -25.3% |
| Total Patient Days | 5,823 | 5,693 | 3,303 | -42.0% | -24.7% |
| Medicare Day % | 36% | 25% | 27% | +8.8% | -13.6% |
| Medicaid Day % | 2% | 0% | 1% | +244.7% | -26.8% |
COVID Impact & Recovery
Resilience Score: 0/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -25.8% ($43M → $32M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-13.9%
This Hospital
+7.6%
State Avg
Latest Margin
-57.7%
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) | $26M | -85.1% |
| FY2024 (proj) | $21M | -112.6% |
| FY2025 (proj) | $15M | -140.0% |