WELLINGTON REGL MEDICAL CENTER — History
CCN 100275 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$244M
Latest Revenue (FY2022)
+12.4%
Revenue CAGR (3yr)
-0.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $193M | $253M | $244M | -3.5% | +12.4% |
| Operating Expenses | $200M | $239M | $245M | +2.7% | +10.8% |
| Operating Margin | -3.3% | 5.7% | -0.4% | -106.9% | +0.0% |
| Net Income | $-6M | $14M | $-1M | -106.6% | +0.0% |
| Licensed Beds | 235 | 235 | 235 | +0.0% | +0.0% |
| Total Patient Days | 61,292 | 71,833 | 72,549 | +1.0% | +8.8% |
| Medicare Day % | 22% | 17% | 18% | +4.4% | -8.5% |
| Medicaid Day % | 14% | 12% | 11% | -6.9% | -11.5% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.3% ($193M → $244M)
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
+12.4%
This Hospital
+7.6%
State Avg
Latest Margin
-0.4%
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) | $270M | 1.1% |
| FY2024 (proj) | $295M | 2.6% |
| FY2025 (proj) | $320M | 4.0% |