SSH - FLINT INC — History
CCN 232012 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
16.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $18M | $17M | -5.6% | +3.6% |
| Operating Expenses | $12M | $14M | $14M | +1.7% | +9.5% |
| Operating Margin | 25.3% | 22.4% | 16.5% | -26.4% | -19.2% |
| Net Income | $4M | $4M | $3M | -30.5% | -16.3% |
| Licensed Beds | 26 | 26 | 26 | +0.0% | +0.0% |
| Total Patient Days | 7,453 | 8,104 | 7,811 | -3.6% | +2.4% |
| Medicare Day % | 43% | 36% | 37% | +4.4% | -6.8% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.4% ($16M → $17M)
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
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
16.5%
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) | $18M | 12.1% |
| FY2024 (proj) | $18M | 7.7% |
| FY2025 (proj) | $19M | 3.3% |