WESLACO REGIONAL REHABILITATION HOSP — History
CCN 453091 | 3-year financial timeline | COVID resilience: 15/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
-3.8%
Revenue CAGR (3yr)
-3.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $10M | $11M | +1.0% | -3.8% |
| Operating Expenses | $11M | $10M | $11M | +4.4% | +1.5% |
| Operating Margin | 7.3% | 0.4% | -3.1% | -980.1% | +0.0% |
| Net Income | $1M | $0M | $-0M | -988.6% | +0.0% |
| Licensed Beds | 40 | 32 | 32 | +0.0% | -10.6% |
| Total Patient Days | 7,434 | 6,846 | 7,189 | +5.0% | -1.7% |
| Medicare Day % | 53% | 41% | 44% | +6.6% | -8.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 15/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -7.4% ($11M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-3.1%
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) | $10M | -8.3% |
| FY2024 (proj) | $10M | -13.5% |
| FY2025 (proj) | $9M | -18.7% |