OSU MEDICAL CENTER — History
CCN 370078 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$143M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
-35.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $125M | $152M | $143M | -6.4% | +6.8% |
| Operating Expenses | $162M | $191M | $193M | +1.1% | +9.0% |
| Operating Margin | -29.9% | -25.1% | -35.1% | -39.8% | +0.0% |
| Net Income | $-37M | $-38M | $-50M | -31.0% | +0.0% |
| Licensed Beds | 171 | 171 | 119 | -30.4% | -16.6% |
| Total Patient Days | 29,317 | 31,563 | 29,570 | -6.3% | +0.4% |
| Medicare Day % | 31% | 26% | 23% | -10.3% | -14.6% |
| Medicaid Day % | 18% | 32% | 39% | +20.5% | +45.8% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +14.1% ($125M → $143M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.8%
This Hospital
+7.6%
State Avg
Latest Margin
-35.1%
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) | $152M | -37.7% |
| FY2024 (proj) | $160M | -40.4% |
| FY2025 (proj) | $169M | -43.0% |