CENTRAL INDIANA-AMG SPECIALTY HOSPIT — History
CCN 152025 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+12.1%
Revenue CAGR (3yr)
21.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $23M | $25M | +8.9% | +12.1% |
| Operating Expenses | $16M | $18M | $19M | +5.0% | +8.8% |
| Operating Margin | 17.2% | 19.0% | 21.9% | +15.4% | +12.9% |
| Net Income | $3M | $4M | $5M | +25.7% | +26.6% |
| Licensed Beds | 41 | 41 | 41 | +0.0% | +0.0% |
| Total Patient Days | 9,582 | 10,530 | 11,123 | +5.6% | +7.7% |
| Medicare Day % | 55% | 53% | 47% | -11.4% | -8.0% |
| Medicaid Day % | nan% | nan% | 1% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.6% ($20M → $25M)
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
+12.1%
This Hospital
+7.6%
State Avg
Latest Margin
21.9%
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 | 24.3% |
| FY2024 (proj) | $30M | 26.7% |
| FY2025 (proj) | $32M | 29.1% |