SSH - ERIE — History
CCN 392037 | 3-year financial timeline | COVID resilience: 21/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
-9.7%
Revenue CAGR (3yr)
1.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $19M | $15M | -20.3% | -9.7% |
| Operating Expenses | $15M | $17M | $15M | -13.5% | -0.9% |
| Operating Margin | 18.6% | 9.5% | 1.9% | -80.2% | -68.1% |
| Net Income | $3M | $2M | $0M | -84.2% | -71.2% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 9,497 | 9,191 | 7,748 | -15.7% | -9.7% |
| Medicare Day % | 48% | 37% | 34% | -8.6% | -15.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 21/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -18.4% ($19M → $15M)
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
-9.7%
This Hospital
+7.6%
State Avg
Latest Margin
1.9%
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) | $14M | -6.4% |
| FY2024 (proj) | $12M | -14.8% |
| FY2025 (proj) | $10M | -23.1% |