SSH -NORTH KNOXVILLE — History
CCN 442015 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
-0.1%
Revenue CAGR (3yr)
0.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $33M | $34M | +3.2% | -0.1% |
| Operating Expenses | $29M | $31M | $34M | +9.8% | +8.2% |
| Operating Margin | 15.2% | 6.6% | 0.6% | -91.2% | -80.5% |
| Net Income | $5M | $2M | $0M | -90.9% | -80.5% |
| Licensed Beds | 68 | 68 | 65 | -4.4% | -2.2% |
| Total Patient Days | 22,067 | 20,800 | 21,653 | +4.1% | -0.9% |
| Medicare Day % | 37% | 34% | 37% | +10.5% | +0.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.2% ($34M → $34M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.1%
This Hospital
+7.6%
State Avg
Latest Margin
0.6%
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) | $34M | -6.8% |
| FY2024 (proj) | $34M | -14.1% |
| FY2025 (proj) | $34M | -21.4% |