THE OHIO STATE UNIVERSITY HOSPITAL — History
CCN 360085 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$2.1B
Latest Revenue (FY2022)
-2.5%
Revenue CAGR (3yr)
-31.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.2B | $2.0B | $2.1B | +1.8% | -2.5% |
| Operating Expenses | $2.3B | $2.6B | $2.7B | +6.0% | +9.0% |
| Operating Margin | -5.4% | -26.5% | -31.7% | -19.7% | +0.0% |
| Net Income | $-119M | $-543M | $-662M | -21.9% | +0.0% |
| Licensed Beds | 1,008 | 1,016 | 1,012 | -0.4% | +0.2% |
| Total Patient Days | 292,743 | 297,983 | 292,169 | -2.0% | -0.1% |
| Medicare Day % | 23% | 20% | 19% | -3.9% | -8.7% |
| Medicaid Day % | 9% | 10% | 12% | +18.5% | +18.1% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.0% ($2.2B → $2.1B)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.5%
This Hospital
+7.6%
State Avg
Latest Margin
-31.7%
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) | $2.0B | -44.9% |
| FY2024 (proj) | $2.0B | -58.0% |
| FY2025 (proj) | $1.9B | -71.1% |