ASSURANCE HEALTH INDIANAPOLIS — History
CCN 154064 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+18.4%
Revenue CAGR (3yr)
12.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $14M | $13M | -2.0% | +18.4% |
| Operating Expenses | $10M | $11M | $12M | +8.4% | +10.6% |
| Operating Margin | 0.2% | 21.2% | 12.9% | -39.5% | +810.3% |
| Net Income | $0M | $3M | $2M | -40.7% | +977.7% |
| Licensed Beds | 43 | 43 | 43 | +0.0% | +0.0% |
| Total Patient Days | 9,962 | 13,516 | 13,096 | -3.1% | +14.7% |
| Medicare Day % | 85% | 76% | 75% | -0.9% | -5.5% |
| Medicaid Day % | 2% | 4% | 3% | -28.3% | +29.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.2% ($10M → $13M)
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
+18.4%
This Hospital
+7.6%
State Avg
Latest Margin
12.9%
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) | $15M | 19.2% |
| FY2024 (proj) | $17M | 25.6% |
| FY2025 (proj) | $19M | 31.9% |