TUALITY HEALTHCARE — History
CCN 380021 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$269M
Latest Revenue (FY2022)
+9.3%
Revenue CAGR (3yr)
-13.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $225M | $260M | $269M | +3.2% | +9.3% |
| Operating Expenses | $249M | $288M | $304M | +5.3% | +10.4% |
| Operating Margin | -10.7% | -10.8% | -13.1% | -20.8% | +0.0% |
| Net Income | $-24M | $-28M | $-35M | -24.7% | +0.0% |
| Licensed Beds | 106 | 113 | 113 | +0.0% | +3.2% |
| Total Patient Days | 20,049 | 27,034 | 24,692 | -8.7% | +11.0% |
| Medicare Day % | 20% | 21% | 23% | +8.6% | +5.6% |
| Medicaid Day % | 9% | 6% | 4% | -37.0% | -38.4% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.4% ($225M → $269M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+9.3%
This Hospital
+7.6%
State Avg
Latest Margin
-13.1%
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) | $290M | -14.2% |
| FY2024 (proj) | $312M | -15.4% |
| FY2025 (proj) | $334M | -16.6% |