IU HEALTH PAOLI HOSPITAL — History
CCN 151306 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+9.8%
Revenue CAGR (3yr)
4.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $34M | $34M | +2.4% | +9.8% |
| Operating Expenses | $28M | $30M | $33M | +10.2% | +8.5% |
| Operating Margin | 2.6% | 11.6% | 4.8% | -58.1% | +36.7% |
| Net Income | $1M | $4M | $2M | -57.1% | +50.1% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 1,192 | 1,806 | 1,617 | -10.5% | +16.5% |
| Medicare Day % | 43% | 37% | 35% | -6.5% | -10.4% |
| Medicaid Day % | 3% | 3% | 3% | +25.6% | +5.2% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.6% ($29M → $34M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.8%
This Hospital
+7.6%
State Avg
Latest Margin
4.8%
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) | $37M | 6.0% |
| FY2024 (proj) | $40M | 7.1% |
| FY2025 (proj) | $43M | 8.2% |