WELLFOUND BEHAVIORAL HEALTH HOSPITAL — History
CCN 504016 | 3-year financial timeline | COVID resilience: 96/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+22.3%
Revenue CAGR (3yr)
-48.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $20M | $23M | +14.1% | +22.3% |
| Operating Expenses | $28M | $32M | $34M | +4.9% | +9.8% |
| Operating Margin | -84.0% | -61.5% | -48.4% | +21.2% | +0.0% |
| Net Income | $-13M | $-12M | $-11M | +10.1% | +0.0% |
| Licensed Beds | 60 | 72 | 72 | +0.0% | +9.5% |
| Total Patient Days | 14,750 | 19,157 | 20,017 | +4.5% | +16.5% |
| Medicare Day % | 13% | 13% | 12% | -1.5% | -2.8% |
| Medicaid Day % | 4% | 4% | 8% | +113.2% | +45.6% |
COVID Impact & Recovery
Resilience Score: 96/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +49.5% ($15M → $23M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+22.3%
This Hospital
+7.6%
State Avg
Latest Margin
-48.4%
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) | $27M | -30.6% |
| FY2024 (proj) | $30M | -12.9% |
| FY2025 (proj) | $34M | 4.9% |