SSH - OMAHA INC. — History
CCN 282001 | 3-year financial timeline | COVID resilience: 24/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
-6.9%
Revenue CAGR (3yr)
-10.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $21M | $19M | -10.9% | -6.9% |
| Operating Expenses | $17M | $24M | $21M | -12.8% | +9.3% |
| Operating Margin | 19.9% | -12.8% | -10.5% | +17.9% | +0.0% |
| Net Income | $4M | $-3M | $-2M | +26.9% | +0.0% |
| Licensed Beds | 52 | 52 | 52 | +0.0% | +0.0% |
| Total Patient Days | 10,961 | 9,858 | 8,862 | -10.1% | -10.1% |
| Medicare Day % | 60% | 56% | 56% | -0.6% | -3.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 24/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -13.3% ($22M → $19M)
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
-6.9%
This Hospital
+7.6%
State Avg
Latest Margin
-10.5%
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) | $17M | -25.7% |
| FY2024 (proj) | $16M | -40.8% |
| FY2025 (proj) | $14M | -56.0% |