WEATHERFORD REABILITATION HOSPITAL — History
CCN 673062 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+27.9%
Revenue CAGR (3yr)
25.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $11M | $12M | +16.5% | +27.9% |
| Operating Expenses | $6M | $8M | $9M | +12.7% | +22.4% |
| Operating Margin | 18.7% | 22.9% | 25.4% | +10.9% | +16.6% |
| Net Income | $1M | $2M | $3M | +29.2% | +49.1% |
| Licensed Beds | 26 | 26 | 26 | +0.0% | +0.0% |
| Total Patient Days | 5,166 | 6,700 | 7,259 | +8.3% | +18.5% |
| Medicare Day % | 76% | 74% | 77% | +5.0% | +1.1% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +63.5% ($8M → $12M)
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▼ Declining
vs State Average ()
Revenue Growth
+27.9%
This Hospital
+7.6%
State Avg
Latest Margin
25.4%
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) | $15M | 28.8% |
| FY2024 (proj) | $17M | 32.2% |
| FY2025 (proj) | $20M | 35.5% |