SSH - TUCSON — History
CCN 032002 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+57.1%
Revenue CAGR (3yr)
-18.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $13M | $16M | +23.1% | +57.1% |
| Operating Expenses | $8M | $17M | $19M | +9.6% | +54.9% |
| Operating Margin | -21.5% | -32.7% | -18.2% | +44.3% | +0.0% |
| Net Income | $-1M | $-4M | $-3M | +31.5% | +0.0% |
| Licensed Beds | 51 | 30 | 58 | +93.3% | +6.6% |
| Total Patient Days | 4,390 | 6,988 | 8,674 | +24.1% | +40.6% |
| Medicare Day % | 16% | 34% | 39% | +15.7% | +57.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +146.8% ($6M → $16M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+57.1%
This Hospital
+7.6%
State Avg
Latest Margin
-18.2%
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) | $20M | -16.5% |
| FY2024 (proj) | $25M | -14.9% |
| FY2025 (proj) | $30M | -13.2% |