GALION COMMUNITY HOSPITAL — History
CCN 361325 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$128M
Latest Revenue (FY2022)
+2.5%
Revenue CAGR (3yr)
16.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $122M | $128M | $128M | +0.5% | +2.5% |
| Operating Expenses | $85M | $98M | $107M | +9.4% | +11.9% |
| Operating Margin | 30.1% | 23.4% | 16.6% | -29.1% | -25.8% |
| Net Income | $37M | $30M | $21M | -28.7% | -24.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,712 | 6,736 | 4,959 | -26.4% | -6.8% |
| Medicare Day % | 33% | 29% | 26% | -11.2% | -11.5% |
| Medicaid Day % | 1% | 2% | 3% | +54.2% | +76.3% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.0% ($122M → $128M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.5%
This Hospital
+7.6%
State Avg
Latest Margin
16.6%
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) | $131M | 9.8% |
| FY2024 (proj) | $134M | 3.0% |
| FY2025 (proj) | $137M | -3.7% |