AULTMAN HOSPITAL — History
CCN 360084 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$586M
Latest Revenue (FY2022)
+5.3%
Revenue CAGR (3yr)
-5.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $529M | $586M | $586M | -0.0% | +5.3% |
| Operating Expenses | $559M | $598M | $619M | +3.5% | +5.3% |
| Operating Margin | -5.6% | -2.0% | -5.6% | -179.7% | +0.0% |
| Net Income | $-30M | $-12M | $-33M | -179.7% | +0.0% |
| Licensed Beds | 386 | 386 | 365 | -5.4% | -2.8% |
| Total Patient Days | 91,398 | 96,234 | 91,632 | -4.8% | +0.1% |
| Medicare Day % | 21% | 18% | 17% | -6.2% | -8.5% |
| Medicaid Day % | 3% | 3% | 4% | +38.4% | +21.3% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.8% ($529M → $586M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.3%
This Hospital
+7.6%
State Avg
Latest Margin
-5.6%
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) | $615M | -5.6% |
| FY2024 (proj) | $643M | -5.6% |
| FY2025 (proj) | $672M | -5.6% |