EVANSVILLE STATE HOSPITAL — History
CCN 154056 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
-1.0%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $4M | $4M | -13.1% | -1.0% |
| Operating Expenses | $28M | $26M | $31M | +20.5% | +5.9% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-24M | $-21M | $-27M | -27.3% | +0.0% |
| Licensed Beds | 168 | 168 | 168 | +0.0% | +0.0% |
| Total Patient Days | 48,673 | 44,983 | 47,279 | +5.1% | -1.4% |
| Medicare Day % | nan% | nan% | nan% | +nan% | +nan% |
| Medicaid Day % | 13% | 13% | 14% | +10.7% | +6.2% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -1.9% ($4M → $4M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▶ Stable
vs State Average ()
Revenue Growth
-1.0%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $4M | -100.0% |
| FY2024 (proj) | $4M | -100.0% |
| FY2025 (proj) | $4M | -100.0% |