REHABILITATION HOSPITAL OF INDIANA — History
CCN 153028 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
-2.1%
Revenue CAGR (3yr)
-7.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $45M | $43M | -5.0% | -2.1% |
| Operating Expenses | $47M | $47M | $46M | -1.7% | -0.6% |
| Operating Margin | -3.9% | -3.4% | -7.1% | -106.1% | +0.0% |
| Net Income | $-2M | $-2M | $-3M | -95.6% | +0.0% |
| Licensed Beds | 91 | 91 | 91 | +0.0% | +0.0% |
| Total Patient Days | 20,733 | 19,797 | 18,734 | -5.4% | -4.9% |
| Medicare Day % | 32% | 28% | 29% | +3.8% | -4.3% |
| Medicaid Day % | 3% | 3% | 3% | -13.6% | -6.1% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -4.1% ($45M → $43M)
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
-2.1%
This Hospital
+7.6%
State Avg
Latest Margin
-7.1%
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) | $42M | -8.6% |
| FY2024 (proj) | $41M | -10.2% |
| FY2025 (proj) | $40M | -11.7% |