OHIOHEALTH REHABILITATION HOSPITAL — History
CCN 363037 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
14.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $33M | $41M | +27.2% | +4.6% |
| Operating Expenses | $24M | $27M | $36M | +32.6% | +22.4% |
| Operating Margin | 37.3% | 17.7% | 14.2% | -19.8% | -38.3% |
| Net Income | $14M | $6M | $6M | +2.1% | -35.5% |
| Licensed Beds | 74 | 74 | 114 | +54.1% | +24.1% |
| Total Patient Days | 19,922 | 17,739 | 22,731 | +28.1% | +6.8% |
| Medicare Day % | 29% | 25% | 28% | +14.0% | -0.7% |
| Medicaid Day % | 4% | 5% | 6% | +31.4% | +21.3% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.4% ($38M → $41M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
14.2%
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) | $43M | 2.6% |
| FY2024 (proj) | $45M | -8.9% |
| FY2025 (proj) | $47M | -20.5% |