SSH - PITTSBURGH / UPMC — History
CCN 392044 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
-4.3%
Revenue CAGR (3yr)
4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $31M | $28M | -8.6% | -4.3% |
| Operating Expenses | $25M | $29M | $27M | -7.7% | +3.6% |
| Operating Margin | 18.7% | 5.8% | 4.9% | -15.8% | -49.1% |
| Net Income | $6M | $2M | $1M | -23.0% | -51.3% |
| Licensed Beds | 67 | 67 | 67 | +0.0% | +0.0% |
| Total Patient Days | 15,394 | 14,795 | 14,911 | +0.8% | -1.6% |
| Medicare Day % | 33% | 25% | 35% | +35.7% | +2.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -8.4% ($30M → $28M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-4.3%
This Hospital
+7.6%
State Avg
Latest Margin
4.9%
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) | $27M | -2.1% |
| FY2024 (proj) | $25M | -9.0% |
| FY2025 (proj) | $24M | -16.0% |