SSH - THE VILLAGES — History
CCN 102028 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
-3.0%
Revenue CAGR (3yr)
3.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $19M | $22M | +15.6% | -3.0% |
| Operating Expenses | $20M | $21M | $21M | +0.8% | +3.6% |
| Operating Margin | 15.1% | -11.1% | 3.1% | +127.9% | -54.6% |
| Net Income | $3M | $-2M | $1M | +132.3% | -56.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 13,063 | 10,085 | 12,110 | +20.1% | -3.7% |
| Medicare Day % | 41% | 34% | 36% | +8.6% | -5.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.0% ($23M → $22M)
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
-3.0%
This Hospital
+7.6%
State Avg
Latest Margin
3.1%
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) | $21M | -2.9% |
| FY2024 (proj) | $20M | -8.9% |
| FY2025 (proj) | $20M | -14.9% |