LEWISGALEHOSPITAL - ALLEGHANY — History
CCN 490126 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+12.8%
Revenue CAGR (3yr)
13.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $43M | $42M | -0.7% | +12.8% |
| Operating Expenses | $31M | $35M | $37M | +4.5% | +8.5% |
| Operating Margin | 6.0% | 17.4% | 13.1% | -24.7% | +48.3% |
| Net Income | $2M | $7M | $6M | -25.2% | +67.4% |
| Licensed Beds | 95 | 95 | 95 | +0.0% | +0.0% |
| Total Patient Days | 4,889 | 5,677 | 5,007 | -11.8% | +1.2% |
| Medicare Day % | 58% | 45% | 40% | -11.6% | -17.2% |
| Medicaid Day % | 4% | 1% | 2% | +119.1% | -20.9% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.3% ($33M → $42M)
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▲ Growing
vs State Average ()
Revenue Growth
+12.8%
This Hospital
+7.6%
State Avg
Latest Margin
13.1%
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) | $47M | 16.7% |
| FY2024 (proj) | $52M | 20.3% |
| FY2025 (proj) | $56M | 23.8% |