SOUTHEASTERN OHIO REG MED CTR — History
CCN 360203 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$94M
Latest Revenue (FY2022)
+5.4%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $85M | $100M | $94M | -5.8% | +5.4% |
| Operating Expenses | $82M | $95M | $95M | +0.1% | +7.7% |
| Operating Margin | 3.5% | 5.2% | -0.8% | -114.8% | +0.0% |
| Net Income | $3M | $5M | $-1M | -113.9% | +0.0% |
| Licensed Beds | 90 | 90 | 86 | -4.4% | -2.2% |
| Total Patient Days | 9,455 | 11,757 | 10,578 | -10.0% | +5.8% |
| Medicare Day % | 41% | 35% | 34% | -4.3% | -8.9% |
| Medicaid Day % | 2% | 2% | 3% | +43.9% | +23.2% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.1% ($85M → $94M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.4%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $99M | -2.9% |
| FY2024 (proj) | $104M | -5.0% |
| FY2025 (proj) | $108M | -7.2% |