WELLBRIDGE HEALTHCARE GREATER DALLAS — History
CCN 454130 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+23.6%
Revenue CAGR (3yr)
-44.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $12M | $8M | -33.3% | +23.6% |
| Operating Expenses | $5M | $11M | $11M | +3.2% | +46.3% |
| Operating Margin | -3.2% | 6.6% | -44.7% | -779.7% | +0.0% |
| Net Income | $-0M | $1M | $-4M | -553.2% | +0.0% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 6,139 | 14,174 | 11,408 | -19.5% | +36.3% |
| Medicare Day % | 68% | 42% | 28% | -35.0% | -36.3% |
| Medicaid Day % | nan% | 0% | 0% | -17.2% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +52.7% ($5M → $8M)
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
+23.6%
This Hospital
+7.6%
State Avg
Latest Margin
-44.7%
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) | $9M | -65.4% |
| FY2024 (proj) | $11M | -86.1% |
| FY2025 (proj) | $12M | -106.8% |