SSH - MACOMB COUNTY INC. — History
CCN 232023 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$60M
Latest Revenue (FY2022)
+1.0%
Revenue CAGR (3yr)
13.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $59M | $57M | $60M | +5.4% | +1.0% |
| Operating Expenses | $49M | $52M | $52M | -1.0% | +2.6% |
| Operating Margin | 16.3% | 8.0% | 13.5% | +68.9% | -8.7% |
| Net Income | $10M | $5M | $8M | +77.9% | -7.9% |
| Licensed Beds | 109 | 114 | 114 | +0.0% | +2.3% |
| Total Patient Days | 29,944 | 29,735 | 29,565 | -0.6% | -0.6% |
| Medicare Day % | 46% | 42% | 39% | -7.6% | -8.7% |
| Medicaid Day % | 0% | nan% | 0% | +nan% | -88.7% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.0% ($59M → $60M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.0%
This Hospital
+7.6%
State Avg
Latest Margin
13.5%
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) | $60M | 12.2% |
| FY2024 (proj) | $61M | 10.8% |
| FY2025 (proj) | $61M | 9.5% |