IU HEALTH FRANKFORT HOSPITAL — History
CCN 151316 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+15.7%
Revenue CAGR (3yr)
3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $28M | $29M | +3.3% | +15.7% |
| Operating Expenses | $26M | $25M | $28M | +12.8% | +4.4% |
| Operating Margin | -19.2% | 11.1% | 3.0% | -73.0% | +0.0% |
| Net Income | $-4M | $3M | $1M | -72.0% | +0.0% |
| Licensed Beds | 24 | 12 | 12 | +0.0% | -29.3% |
| Total Patient Days | 1,435 | 1,844 | 1,538 | -16.6% | +3.5% |
| Medicare Day % | 53% | 47% | 43% | -8.9% | -10.3% |
| Medicaid Day % | 1% | 2% | 1% | -40.1% | +26.9% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +33.9% ($22M → $29M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+15.7%
This Hospital
+7.6%
State Avg
Latest Margin
3.0%
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) | $33M | 14.1% |
| FY2024 (proj) | $37M | 25.2% |
| FY2025 (proj) | $40M | 36.3% |