WELLBRIDGE HEALTHCARE FORT WORTH — History
CCN 454128 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+63.3%
Revenue CAGR (3yr)
-4.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $11M | $11M | +1.6% | +63.3% |
| Operating Expenses | $5M | $12M | $12M | +0.5% | +52.5% |
| Operating Margin | -20.2% | -5.9% | -4.7% | +20.3% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | +19.0% | +0.0% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 5,178 | 14,550 | 14,453 | -0.7% | +67.1% |
| Medicare Day % | 43% | 24% | 20% | -16.4% | -31.9% |
| Medicaid Day % | 7% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +166.8% ($4M → $11M)
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
+63.3%
This Hospital
+7.6%
State Avg
Latest Margin
-4.7%
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) | $15M | 3.0% |
| FY2024 (proj) | $18M | 10.8% |
| FY2025 (proj) | $22M | 18.5% |