IU HEALTH JAY HOSPITAL — History
CCN 151320 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+14.5%
Revenue CAGR (3yr)
-5.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $39M | $39M | +0.3% | +14.5% |
| Operating Expenses | $39M | $40M | $41M | +3.3% | +2.4% |
| Operating Margin | -31.8% | -2.6% | -5.6% | -116.1% | +0.0% |
| Net Income | $-9M | $-1M | $-2M | -116.8% | +0.0% |
| Licensed Beds | 28 | 21 | 21 | +0.0% | -13.4% |
| Total Patient Days | 1,923 | 3,011 | 1,897 | -37.0% | -0.7% |
| Medicare Day % | 52% | 43% | 44% | +3.4% | -7.5% |
| Medicaid Day % | 1% | 1% | 1% | -32.5% | +25.2% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +31.0% ($30M → $39M)
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
+14.5%
This Hospital
+7.6%
State Avg
Latest Margin
-5.6%
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) | $43M | 7.6% |
| FY2024 (proj) | $48M | 20.7% |
| FY2025 (proj) | $53M | 33.8% |