QUILLEN REHABILITATION HOSPITAL A — History
CCN 443033 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+8.3%
Revenue CAGR (3yr)
13.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $13M | $14M | +9.8% | +8.3% |
| Operating Expenses | $11M | $11M | $12M | +10.5% | +6.7% |
| Operating Margin | 10.3% | 13.6% | 13.1% | -4.1% | +12.7% |
| Net Income | $1M | $2M | $2M | +5.3% | +22.1% |
| Licensed Beds | 31 | 31 | 31 | +0.0% | +0.0% |
| Total Patient Days | 9,878 | 9,640 | 10,579 | +9.7% | +3.5% |
| Medicare Day % | 54% | 54% | 50% | -5.8% | -3.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.4% ($12M → $14M)
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▲ Growing
vs State Average ()
Revenue Growth
+8.3%
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) | $15M | 14.4% |
| FY2024 (proj) | $16M | 15.8% |
| FY2025 (proj) | $17M | 17.2% |