JEWISH HOSPITAL SHELBYVILLE — History
CCN 180016 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+14.9%
Revenue CAGR (3yr)
-12.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $32M | $34M | +4.8% | +14.9% |
| Operating Expenses | $27M | $35M | $38M | +8.0% | +17.9% |
| Operating Margin | -7.1% | -9.4% | -12.8% | -35.9% | +0.0% |
| Net Income | $-2M | $-3M | $-4M | -42.4% | +0.0% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 962 | 3,614 | 2,623 | -27.4% | +65.1% |
| Medicare Day % | 31% | 30% | 33% | +10.6% | +3.4% |
| Medicaid Day % | 5% | 1% | 0% | -68.4% | -70.7% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +31.9% ($25M → $34M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+14.9%
This Hospital
+7.6%
State Avg
Latest Margin
-12.8%
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) | $38M | -15.7% |
| FY2024 (proj) | $42M | -18.6% |
| FY2025 (proj) | $46M | -21.4% |