SSH - MILWAUKEE — History
CCN 522006 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
-4.7%
Revenue CAGR (3yr)
-2.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $33M | $29M | -11.4% | -4.7% |
| Operating Expenses | $29M | $28M | $30M | +7.0% | +1.5% |
| Operating Margin | 9.5% | 15.1% | -2.6% | -117.1% | +0.0% |
| Net Income | $3M | $5M | $-1M | -115.1% | +0.0% |
| Licensed Beds | 63 | 63 | 63 | +0.0% | +0.0% |
| Total Patient Days | 16,307 | 15,341 | 14,607 | -4.8% | -5.4% |
| Medicare Day % | 36% | 39% | 30% | -22.9% | -8.0% |
| Medicaid Day % | 12% | 8% | 11% | +35.4% | -6.9% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -9.1% ($32M → $29M)
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
-4.7%
This Hospital
+7.6%
State Avg
Latest Margin
-2.6%
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) | $27M | -8.6% |
| FY2024 (proj) | $26M | -14.7% |
| FY2025 (proj) | $25M | -20.7% |