COSHOCTON REGIONAL MEDICAL CENTER — History
CCN 360109 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$52M
Latest Revenue (FY2022)
-1.0%
Revenue CAGR (3yr)
4.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $53M | $58M | $52M | -10.9% | -1.0% |
| Operating Expenses | $43M | $47M | $50M | +5.4% | +8.0% |
| Operating Margin | 19.7% | 19.2% | 4.3% | -77.3% | -53.0% |
| Net Income | $10M | $11M | $2M | -79.8% | -53.5% |
| Licensed Beds | 56 | 56 | 56 | +0.0% | +0.0% |
| Total Patient Days | 5,553 | 6,727 | 5,530 | -17.8% | -0.2% |
| Medicare Day % | 44% | 36% | 36% | -1.3% | -10.1% |
| Medicaid Day % | 3% | 2% | 5% | +191.5% | +29.5% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.1% ($53M → $52M)
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
-1.0%
This Hospital
+7.6%
State Avg
Latest Margin
4.3%
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) | $51M | -3.3% |
| FY2024 (proj) | $51M | -11.0% |
| FY2025 (proj) | $50M | -18.6% |