OHIO COUNTY HOSPITAL — History
CCN 181323 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$57M
Latest Revenue (FY2022)
+22.8%
Revenue CAGR (3yr)
-6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $45M | $57M | +25.7% | +22.8% |
| Operating Expenses | $46M | $48M | $60M | +25.0% | +14.7% |
| Operating Margin | -22.3% | -7.3% | -6.8% | +7.1% | +0.0% |
| Net Income | $-8M | $-3M | $-4M | -16.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,680 | 3,143 | 3,279 | +4.3% | +10.6% |
| Medicare Day % | 55% | 45% | 41% | -9.3% | -13.4% |
| Medicaid Day % | 0% | 1% | 1% | +15.0% | +121.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +50.8% ($38M → $57M)
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
+22.8%
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) | $66M | 1.0% |
| FY2024 (proj) | $76M | 8.8% |
| FY2025 (proj) | $85M | 16.5% |