THE LEAVES — History
CCN 451990 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$2M
Latest Revenue (FY2022)
+25.5%
Revenue CAGR (3yr)
-64.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1M | $1M | $2M | +45.3% | +25.5% |
| Operating Expenses | $3M | $3M | $3M | +19.6% | +8.3% |
| Operating Margin | -100.0% | -99.2% | -64.0% | +35.5% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | +6.3% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,832 | 2,326 | 3,415 | +46.8% | +36.5% |
| Medicare Day % | 0% | 4% | 4% | +3.7% | +203.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +57.6% ($1M → $2M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+25.5%
This Hospital
+7.6%
State Avg
Latest Margin
-64.0%
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) | $2M | -45.9% |
| FY2024 (proj) | $3M | -27.9% |
| FY2025 (proj) | $3M | -9.9% |