SSH - AUGUSTA UH INC — History
CCN 112013 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
-4.5%
Revenue CAGR (3yr)
1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $33M | $31M | -5.5% | -4.5% |
| Operating Expenses | $29M | $29M | $31M | +6.5% | +2.7% |
| Operating Margin | 14.5% | 12.2% | 1.1% | -91.1% | -72.7% |
| Net Income | $5M | $4M | $0M | -91.6% | -74.0% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 17,987 | 16,476 | 15,683 | -4.8% | -6.6% |
| Medicare Day % | 43% | 47% | 41% | -13.7% | -2.1% |
| Medicaid Day % | nan% | nan% | 1% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -8.8% ($34M → $31M)
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
-4.5%
This Hospital
+7.6%
State Avg
Latest Margin
1.1%
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) | $29M | -5.6% |
| FY2024 (proj) | $28M | -12.3% |
| FY2025 (proj) | $26M | -19.1% |