BRYLIN HOSPITALS — History
CCN 334022 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
-5.8%
Revenue CAGR (3yr)
-9.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $20M | $17M | -11.5% | -5.8% |
| Operating Expenses | $21M | $20M | $19M | -5.9% | -5.2% |
| Operating Margin | -8.4% | -3.2% | -9.7% | -201.5% | +0.0% |
| Net Income | $-2M | $-1M | $-2M | -166.8% | +0.0% |
| Licensed Beds | 88 | 88 | 88 | +0.0% | +0.0% |
| Total Patient Days | 13,729 | 15,980 | 11,899 | -25.5% | -6.9% |
| Medicare Day % | 6% | 6% | 7% | +19.1% | +9.4% |
| Medicaid Day % | 2% | 2% | 2% | +4.5% | +2.5% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -11.3% ($20M → $17M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-5.8%
This Hospital
+7.6%
State Avg
Latest Margin
-9.7%
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) | $16M | -10.4% |
| FY2024 (proj) | $15M | -11.1% |
| FY2025 (proj) | $14M | -11.8% |