SSH -ORLANDO — History
CCN 102003 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$60M
Latest Revenue (FY2022)
+1.7%
Revenue CAGR (3yr)
5.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $58M | $59M | $60M | +1.0% | +1.7% |
| Operating Expenses | $51M | $55M | $57M | +3.4% | +5.8% |
| Operating Margin | 12.5% | 7.5% | 5.3% | -29.4% | -34.9% |
| Net Income | $7M | $4M | $3M | -28.7% | -33.9% |
| Licensed Beds | 99 | 99 | 99 | +0.0% | +0.0% |
| Total Patient Days | 33,548 | 32,214 | 32,421 | +0.6% | -1.7% |
| Medicare Day % | 41% | 29% | 35% | +18.6% | -8.3% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.4% ($58M → $60M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.7%
This Hospital
+7.6%
State Avg
Latest Margin
5.3%
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) | $61M | 1.7% |
| FY2024 (proj) | $62M | -1.9% |
| FY2025 (proj) | $63M | -5.5% |