SSH - DAYTONA BEACH — History
CCN 102030 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
15.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $22M | $21M | -1.4% | +3.4% |
| Operating Expenses | $15M | $17M | $18M | +5.5% | +7.8% |
| Operating Margin | 22.3% | 21.0% | 15.5% | -26.0% | -16.5% |
| Net Income | $4M | $5M | $3M | -27.0% | -13.6% |
| Licensed Beds | 34 | 34 | 34 | +0.0% | +0.0% |
| Total Patient Days | 11,106 | 11,512 | 11,345 | -1.5% | +1.1% |
| Medicare Day % | 43% | 37% | 39% | +3.4% | -5.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.0% ($20M → $21M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
15.5%
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) | $22M | 12.2% |
| FY2024 (proj) | $23M | 8.8% |
| FY2025 (proj) | $23M | 5.4% |