LEE COUNTY COMMUNITY HOSPITAL — History
CCN 491309 | 2-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+106.8%
Revenue CAGR (2yr)
14.9%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $5M | $11M | +106.8% | +106.8% |
| Operating Expenses | $7M | $10M | +31.5% | +31.5% |
| Operating Margin | -33.8% | 14.9% | +144.1% | +0.0% |
| Net Income | $-2M | $2M | +191.3% | +0.0% |
| Licensed Beds | 6 | 12 | +100.0% | +100.0% |
| Total Patient Days | 321 | 431 | +34.3% | +34.3% |
| Medicare Day % | 39% | 27% | -32.0% | -32.0% |
| Medicaid Day % | nan% | nan% | +nan% | +nan% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+106.8%
This Hospital
+2.4%
State Avg
Latest Margin
14.9%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $17M | 63.7% |
| FY2024 (proj) | $23M | 112.4% |
| FY2025 (proj) | $29M | 161.2% |