SSH - SOUTHEAST OHIO — History
CCN 362031 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+8.9%
Revenue CAGR (3yr)
9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $17M | $17M | +1.8% | +8.9% |
| Operating Expenses | $14M | $17M | $15M | -6.2% | +6.8% |
| Operating Margin | 5.7% | 1.5% | 9.3% | +503.5% | +27.9% |
| Net Income | $1M | $0M | $2M | +514.3% | +39.2% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 8,296 | 8,409 | 8,792 | +4.6% | +2.9% |
| Medicare Day % | 52% | 45% | 43% | -3.5% | -9.1% |
| Medicaid Day % | 6% | 5% | 7% | +35.9% | +11.8% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.5% ($14M → $17M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.9%
This Hospital
+7.6%
State Avg
Latest Margin
9.3%
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 | 11.1% |
| FY2024 (proj) | $20M | 12.9% |
| FY2025 (proj) | $21M | 14.7% |