SSH - DURHAM — History
CCN 342018 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
-3.0%
Revenue CAGR (3yr)
-3.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $19M | $18M | -2.5% | -3.0% |
| Operating Expenses | $20M | $20M | $19M | -2.6% | -2.6% |
| Operating Margin | -2.5% | -3.4% | -3.3% | +2.4% | +0.0% |
| Net Income | $-0M | $-1M | $-1M | +4.9% | +0.0% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 10,451 | 9,171 | 8,787 | -4.2% | -8.3% |
| Medicare Day % | 47% | 43% | 39% | -9.0% | -9.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -5.9% ($20M → $18M)
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
-3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-3.3%
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 | -3.7% |
| FY2024 (proj) | $17M | -4.1% |
| FY2025 (proj) | $17M | -4.5% |