WELIA HEALTH — History
CCN 241367 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$107M
Latest Revenue (FY2022)
+15.8%
Revenue CAGR (3yr)
1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $80M | $53M | $107M | +102.3% | +15.8% |
| Operating Expenses | $92M | $53M | $106M | +99.8% | +7.2% |
| Operating Margin | -15.4% | -0.2% | 1.1% | +792.5% | +0.0% |
| Net Income | $-12M | $-0M | $1M | +1500.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,076 | 2,640 | 4,235 | +60.4% | +17.3% |
| Medicare Day % | 36% | 35% | 38% | +7.6% | +3.3% |
| Medicaid Day % | 4% | 3% | 2% | -34.2% | -28.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +34.2% ($80M → $107M)
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
+15.8%
This Hospital
+7.6%
State Avg
Latest Margin
1.1%
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) | $120M | 9.3% |
| FY2024 (proj) | $134M | 17.5% |
| FY2025 (proj) | $147M | 25.8% |