SOUTHERN INDIANA REHAB HOSPITAL — History
CCN 153037 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
-8.2%
Revenue CAGR (3yr)
-6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $19M | $16M | -15.1% | -8.2% |
| Operating Expenses | $20M | $20M | $17M | -16.0% | -6.6% |
| Operating Margin | -3.2% | -7.9% | -6.8% | +13.2% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | +26.4% | +0.0% |
| Licensed Beds | 38 | 40 | 40 | +0.0% | +2.6% |
| Total Patient Days | 9,035 | 9,886 | 9,358 | -5.3% | +1.8% |
| Medicare Day % | 67% | 59% | 60% | +0.7% | -5.4% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -15.7% ($19M → $16M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-6.8%
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) | $15M | -8.7% |
| FY2024 (proj) | $13M | -10.5% |
| FY2025 (proj) | $12M | -12.3% |