SSH - CLEVELAND — History
CCN 362026 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$45M
Latest Revenue (FY2022)
+1.7%
Revenue CAGR (3yr)
3.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $44M | $50M | $45M | -9.3% | +1.7% |
| Operating Expenses | $45M | $52M | $44M | -16.4% | -0.9% |
| Operating Margin | -1.7% | -4.6% | 3.6% | +176.9% | +0.0% |
| Net Income | $-1M | $-2M | $2M | +169.7% | +0.0% |
| Licensed Beds | 143 | 143 | 80 | -44.1% | -25.2% |
| Total Patient Days | 19,100 | 20,637 | 17,372 | -15.8% | -4.6% |
| Medicare Day % | 28% | 27% | 21% | -22.8% | -14.5% |
| Medicaid Day % | 10% | 10% | 15% | +52.5% | +24.2% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.5% ($44M → $45M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.7%
This Hospital
+7.6%
State Avg
Latest Margin
3.6%
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) | $46M | 6.2% |
| FY2024 (proj) | $47M | 8.8% |
| FY2025 (proj) | $48M | 11.5% |