SSH - CHARLESTON — History
CCN 512002 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
-0.3%
Revenue CAGR (3yr)
9.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $17M | $18M | +5.2% | -0.3% |
| Operating Expenses | $14M | $17M | $16M | -5.7% | +7.0% |
| Operating Margin | 21.1% | -1.5% | 9.0% | +698.6% | -34.7% |
| Net Income | $4M | $-0M | $2M | +729.7% | -34.9% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 9,455 | 8,705 | 8,168 | -6.2% | -7.1% |
| Medicare Day % | 48% | 44% | 52% | +19.8% | +3.9% |
| Medicaid Day % | 0% | 0% | 1% | +607.3% | +70.7% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.7% ($18M → $18M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-0.3%
This Hospital
+7.6%
State Avg
Latest Margin
9.0%
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 | 2.9% |
| FY2024 (proj) | $18M | -3.1% |
| FY2025 (proj) | $18M | -9.2% |