WEATHERFORD REGIONAL HOSPITAL — History
CCN 371323 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+9.8%
Revenue CAGR (3yr)
-9.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $21M | $20M | -1.7% | +9.8% |
| Operating Expenses | $19M | $22M | $22M | +2.0% | +8.7% |
| Operating Margin | -11.3% | -5.1% | -9.1% | -78.0% | +0.0% |
| Net Income | $-2M | $-1M | $-2M | -74.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,146 | 2,474 | 2,352 | -4.9% | +4.7% |
| Medicare Day % | 57% | 58% | 48% | -18.0% | -8.1% |
| Medicaid Day % | 13% | 13% | 25% | +83.1% | +35.6% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.6% ($17M → $20M)
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
+9.8%
This Hospital
+7.6%
State Avg
Latest Margin
-9.1%
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) | $22M | -7.9% |
| FY2024 (proj) | $24M | -6.8% |
| FY2025 (proj) | $25M | -5.6% |