WELLSBORO — History
CCN 391316 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$86M
Latest Revenue (FY2022)
+2.7%
Revenue CAGR (3yr)
2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $81M | $91M | $86M | -5.8% | +2.7% |
| Operating Expenses | $77M | $81M | $84M | +2.7% | +4.1% |
| Operating Margin | 4.9% | 10.4% | 2.3% | -77.6% | -30.8% |
| Net Income | $4M | $9M | $2M | -78.9% | -28.9% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,359 | 6,911 | 7,000 | +1.3% | +4.9% |
| Medicare Day % | 39% | 39% | 38% | -4.0% | -2.0% |
| Medicaid Day % | 1% | 3% | 2% | -36.9% | +14.6% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.6% ($81M → $86M)
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
+2.7%
This Hospital
+7.6%
State Avg
Latest Margin
2.3%
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) | $88M | 1.1% |
| FY2024 (proj) | $90M | -0.2% |
| FY2025 (proj) | $92M | -1.5% |