SSH - NORTHERN KENTUCKY LLC — History
CCN 182004 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+0.5%
Revenue CAGR (3yr)
14.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $14M | $15M | +8.3% | +0.5% |
| Operating Expenses | $12M | $11M | $13M | +11.8% | +1.9% |
| Operating Margin | 16.9% | 17.3% | 14.6% | -15.3% | -7.0% |
| Net Income | $3M | $2M | $2M | -8.3% | -6.5% |
| Licensed Beds | 33 | 33 | 33 | +0.0% | +0.0% |
| Total Patient Days | 6,833 | 6,104 | 6,326 | +3.6% | -3.8% |
| Medicare Day % | 31% | 27% | 17% | -38.8% | -26.4% |
| Medicaid Day % | 8% | 8% | 3% | -64.5% | -38.7% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +1.0% ($15M → $15M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.5%
This Hospital
+7.6%
State Avg
Latest Margin
14.6%
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) | $15M | 13.5% |
| FY2024 (proj) | $15M | 12.4% |
| FY2025 (proj) | $15M | 11.2% |