RH OF NORTHWEST INDIANA LLC — History
CCN 152024 | 3-year financial timeline | COVID resilience: 28/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
-4.0%
Revenue CAGR (3yr)
6.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $28M | $28M | -2.4% | -4.0% |
| Operating Expenses | $25M | $26M | $26M | -0.2% | +2.3% |
| Operating Margin | 17.8% | 8.8% | 6.7% | -24.2% | -38.8% |
| Net Income | $5M | $3M | $2M | -26.0% | -41.2% |
| Licensed Beds | 61 | 61 | 61 | +0.0% | +0.0% |
| Total Patient Days | 15,672 | 14,400 | 13,497 | -6.3% | -7.2% |
| Medicare Day % | 55% | 54% | 53% | -2.1% | -1.8% |
| Medicaid Day % | 1% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 28/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -7.9% ($30M → $28M)
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
-4.0%
This Hospital
+7.6%
State Avg
Latest Margin
6.7%
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 | 1.1% |
| FY2024 (proj) | $25M | -4.5% |
| FY2025 (proj) | $24M | -10.0% |