AULTMAN SPECIALTY HOSPITAL — History
CCN 362032 | 3-year financial timeline | COVID resilience: 20/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
-10.5%
Revenue CAGR (3yr)
-10.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $6M | $5M | -12.5% | -10.5% |
| Operating Expenses | $6M | $5M | $5M | -0.9% | -3.4% |
| Operating Margin | 4.8% | 2.2% | -10.7% | -588.9% | +0.0% |
| Net Income | $0M | $0M | $-1M | -527.9% | +0.0% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 4,084 | 3,025 | 3,165 | +4.6% | -12.0% |
| Medicare Day % | 25% | 25% | 22% | -9.5% | -5.0% |
| Medicaid Day % | 3% | 4% | 9% | +129.2% | +79.1% |
COVID Impact & Recovery
Resilience Score: 20/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -19.8% ($6M → $5M)
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
-10.5%
This Hospital
+7.6%
State Avg
Latest Margin
-10.7%
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) | $4M | -18.5% |
| FY2024 (proj) | $4M | -26.3% |
| FY2025 (proj) | $3M | -34.1% |