SSH - MIAMI LAKES — History
CCN 102031 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
10.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $39M | $38M | -2.1% | +5.2% |
| Operating Expenses | $30M | $33M | $34M | +5.4% | +7.3% |
| Operating Margin | 13.8% | 16.7% | 10.3% | -38.2% | -13.4% |
| Net Income | $5M | $7M | $4M | -39.5% | -8.9% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 20,564 | 21,273 | 21,375 | +0.5% | +2.0% |
| Medicare Day % | 42% | 36% | 40% | +9.9% | -2.2% |
| Medicaid Day % | nan% | nan% | 1% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.7% ($35M → $38M)
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
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
10.3%
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) | $40M | 8.6% |
| FY2024 (proj) | $42M | 6.9% |
| FY2025 (proj) | $44M | 5.2% |