SSH - PHOENIX — History
CCN 032001 | 3-year financial timeline | COVID resilience: 28/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
-4.0%
Revenue CAGR (3yr)
3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $32M | $27M | -15.2% | -4.0% |
| Operating Expenses | $23M | $25M | $26M | +6.7% | +8.1% |
| Operating Margin | 24.1% | 23.5% | 3.8% | -84.0% | -60.5% |
| Net Income | $7M | $8M | $1M | -86.4% | -62.1% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 15,555 | 15,686 | 13,007 | -17.1% | -8.6% |
| Medicare Day % | 29% | 26% | 25% | -3.9% | -7.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 28/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -7.9% ($30M → $27M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-4.0%
This Hospital
+7.6%
State Avg
Latest Margin
3.8%
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) | $26M | -6.4% |
| FY2024 (proj) | $25M | -16.6% |
| FY2025 (proj) | $24M | -26.7% |