WELLSTONE — History
CCN 154051 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+24.0%
Revenue CAGR (3yr)
14.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $23M | $27M | +16.7% | +24.0% |
| Operating Expenses | $20M | $21M | $23M | +9.2% | +7.8% |
| Operating Margin | -13.7% | 8.3% | 14.1% | +71.2% | +0.0% |
| Net Income | $-2M | $2M | $4M | +99.8% | +0.0% |
| Licensed Beds | 100 | 100 | 100 | +0.0% | +0.0% |
| Total Patient Days | 20,394 | 23,642 | 23,275 | -1.6% | +6.8% |
| Medicare Day % | 14% | 12% | 6% | -45.0% | -33.0% |
| Medicaid Day % | 13% | 10% | 8% | -22.5% | -23.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +53.9% ($18M → $27M)
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
+24.0%
This Hospital
+7.6%
State Avg
Latest Margin
14.1%
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) | $32M | 28.1% |
| FY2024 (proj) | $36M | 42.0% |
| FY2025 (proj) | $41M | 55.9% |