OHIO HOSPITAL FOR PSYCHIATRY — History
CCN 364041 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+18.6%
Revenue CAGR (3yr)
30.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $28M | $30M | +8.5% | +18.6% |
| Operating Expenses | $19M | $21M | $21M | +1.1% | +3.5% |
| Operating Margin | 8.8% | 25.5% | 30.5% | +19.9% | +86.6% |
| Net Income | $2M | $7M | $9M | +30.1% | +121.3% |
| Licensed Beds | 130 | 130 | 130 | +0.0% | +0.0% |
| Total Patient Days | 27,736 | 29,608 | 28,875 | -2.5% | +2.0% |
| Medicare Day % | 27% | 20% | 24% | +19.8% | -5.9% |
| Medicaid Day % | 1% | 0% | 0% | -15.7% | -34.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.7% ($21M → $30M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.6%
This Hospital
+7.6%
State Avg
Latest Margin
30.5%
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) | $34M | 41.4% |
| FY2024 (proj) | $39M | 52.3% |
| FY2025 (proj) | $43M | 63.2% |