NOR-LEA HOSPITAL — History
CCN 321305 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$131M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | $114M | $131M | +15.8% | +nan% |
| Operating Expenses | $99M | $117M | $130M | +11.2% | +14.9% |
| Operating Margin | 0.0% | -3.2% | 0.9% | +127.2% | +0.0% |
| Net Income | $-99M | $-4M | $1M | +131.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,354 | 1,952 | 1,599 | -18.1% | +8.7% |
| Medicare Day % | 46% | 37% | 42% | +14.9% | -4.3% |
| Medicaid Day % | 1% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.0% (— → $131M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
0.9%
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) | — | 5.0% |
| FY2024 (proj) | — | 9.1% |
| FY2025 (proj) | — | 13.1% |