SSH - SIOUX FALLS INC — History
CCN 432002 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
-2.3%
Revenue CAGR (3yr)
16.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $14M | $14M | -2.7% | -2.3% |
| Operating Expenses | $10M | $11M | $11M | -0.9% | +6.4% |
| Operating Margin | 29.5% | 17.9% | 16.4% | -8.4% | -25.4% |
| Net Income | $4M | $2M | $2M | -10.9% | -27.2% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 6,949 | 6,664 | 6,393 | -4.1% | -4.1% |
| Medicare Day % | 60% | 58% | 62% | +7.4% | +1.6% |
| Medicaid Day % | nan% | 1% | 3% | +220.9% | +nan% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.6% ($14M → $14M)
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
-2.3%
This Hospital
+7.6%
State Avg
Latest Margin
16.4%
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) | $13M | 9.9% |
| FY2024 (proj) | $13M | 3.3% |
| FY2025 (proj) | $13M | -3.3% |