WELLSPAN SURGERY AND REHAB HOSPITAL — History
CCN 390327 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$120M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $107M | $111M | $120M | +8.4% | +6.0% |
| Operating Expenses | $95M | $107M | $117M | +8.9% | +10.8% |
| Operating Margin | 10.9% | 3.2% | 2.8% | -14.0% | -49.6% |
| Net Income | $12M | $4M | $3M | -6.7% | -46.6% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,481 | 8,371 | 806 | -90.4% | -57.6% |
| Medicare Day % | 22% | 14% | 22% | +52.5% | -0.4% |
| Medicaid Day % | 2% | 6% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.4% ($107M → $120M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
2.8%
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) | $127M | -1.3% |
| FY2024 (proj) | $133M | -5.4% |
| FY2025 (proj) | $140M | -9.4% |