OAK HILL HOSPITAL — History
CCN 100264 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$360M
Latest Revenue (FY2022)
+11.1%
Revenue CAGR (3yr)
28.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $291M | $357M | $360M | +0.8% | +11.1% |
| Operating Expenses | $218M | $254M | $258M | +1.7% | +8.9% |
| Operating Margin | 25.3% | 28.9% | 28.3% | -2.1% | +5.8% |
| Net Income | $74M | $103M | $102M | -1.3% | +17.5% |
| Licensed Beds | 338 | 350 | 350 | +0.0% | +1.8% |
| Total Patient Days | 83,972 | 98,988 | 101,166 | +2.2% | +9.8% |
| Medicare Day % | 32% | 27% | 27% | -0.7% | -9.4% |
| Medicaid Day % | 3% | 3% | 2% | -24.2% | -9.6% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.5% ($291M → $360M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.1%
This Hospital
+7.6%
State Avg
Latest Margin
28.3%
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) | $394M | 29.8% |
| FY2024 (proj) | $428M | 31.3% |
| FY2025 (proj) | $462M | 32.8% |