SSH - GULF COAST — History
CCN 252005 | 3-year financial timeline | COVID resilience: 14/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
-1.5%
Revenue CAGR (3yr)
-14.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $20M | $19M | -1.8% | -1.5% |
| Operating Expenses | $20M | $19M | $22M | +13.3% | +5.4% |
| Operating Margin | -0.4% | 0.5% | -14.9% | -3219.4% | +0.0% |
| Net Income | $-0M | $0M | $-3M | -3162.2% | +0.0% |
| Licensed Beds | 61 | 45 | 36 | -20.0% | -23.2% |
| Total Patient Days | 12,631 | 11,686 | 11,375 | -2.7% | -5.1% |
| Medicare Day % | 56% | 49% | 40% | -18.2% | -15.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 14/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.9% ($20M → $19M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.5%
This Hospital
+7.6%
State Avg
Latest Margin
-14.9%
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) | $19M | -22.1% |
| FY2024 (proj) | $19M | -29.4% |
| FY2025 (proj) | $18M | -36.6% |