INDIANA ORTHOPAEDIC HOSPITAL LLC — History
CCN 150160 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$197M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
31.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $168M | $184M | $197M | +7.1% | +8.2% |
| Operating Expenses | $111M | $126M | $135M | +7.3% | +10.6% |
| Operating Margin | 34.1% | 31.3% | 31.2% | -0.3% | -4.4% |
| Net Income | $57M | $58M | $61M | +6.8% | +3.4% |
| Licensed Beds | 38 | 38 | 38 | +0.0% | +0.0% |
| Total Patient Days | 3,764 | 2,968 | 2,862 | -3.6% | -12.8% |
| Medicare Day % | 37% | 29% | 29% | +2.0% | -11.4% |
| Medicaid Day % | 1% | 2% | 3% | +24.7% | +136.1% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.1% ($168M → $197M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
31.2%
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) | $211M | 29.7% |
| FY2024 (proj) | $226M | 28.3% |
| FY2025 (proj) | $240M | 26.8% |