WILBARGER GENERAL HOSPITAL — History
CCN 450584 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+19.3%
Revenue CAGR (3yr)
-16.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $22M | $23M | +2.8% | +19.3% |
| Operating Expenses | $22M | $25M | $26M | +6.3% | +8.9% |
| Operating Margin | -39.4% | -12.3% | -16.1% | -30.8% | +0.0% |
| Net Income | $-6M | $-3M | $-4M | -34.5% | +0.0% |
| Licensed Beds | 28 | 28 | 28 | +0.0% | +0.0% |
| Total Patient Days | 3,191 | 4,210 | 3,286 | -21.9% | +1.5% |
| Medicare Day % | 44% | 41% | 44% | +8.0% | -0.3% |
| Medicaid Day % | 0% | 0% | 0% | -26.8% | -19.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +42.4% ($16M → $23M)
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
+19.3%
This Hospital
+7.6%
State Avg
Latest Margin
-16.1%
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) | $26M | -4.4% |
| FY2024 (proj) | $29M | 7.3% |
| FY2025 (proj) | $33M | 18.9% |