REGENCY HOSPITAL OF TOLEDO — History
CCN 362036 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
-4.6%
Revenue CAGR (3yr)
-1.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $28M | $24M | -15.5% | -4.6% |
| Operating Expenses | $22M | $24M | $24M | +0.2% | +6.0% |
| Operating Margin | 17.6% | 14.2% | -1.8% | -112.4% | +0.0% |
| Net Income | $5M | $4M | $-0M | -110.5% | +0.0% |
| Licensed Beds | 45 | 45 | 45 | +0.0% | +0.0% |
| Total Patient Days | 13,654 | 12,688 | 11,880 | -6.4% | -6.7% |
| Medicare Day % | 39% | 34% | 34% | +1.2% | -6.1% |
| Medicaid Day % | 4% | 4% | 6% | +35.8% | +28.8% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -8.9% ($26M → $24M)
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
-4.6%
This Hospital
+7.6%
State Avg
Latest Margin
-1.8%
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) | $23M | -11.4% |
| FY2024 (proj) | $22M | -21.1% |
| FY2025 (proj) | $21M | -30.8% |