Home Ohio Vendors Hill-Rom Company Inc Hill-Rom Company Inc: Ohio Government Payments as recorded by Ohio: HILL-ROM COMPANY INC
Hill-Rom Company Inc is the 2,427th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in OTHER RENTALS spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 0.9% year over year.
Primary spending category: OTHER RENTALS
$1,394,575 total received
86 payments
1 agency
Jan 19, 2022 – Jun 11, 2025 first / last payment
Payment history Who pays this supplier? Paying agencies Spending categories Recent payments Confirm your email to activate this follow.
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Payments by fiscal year The payment history Select a column to see the agencies behind that fiscal year.
Explore a fiscal yearAll recorded years FY 2025 FY 2024 FY 2023 FY 2022 $128,311 FY 2022 $318,930 FY 2023 $471,524 FY 2024 $475,810 FY 2025
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier? Select a paying agency to inspect the relationship, then open its profile.
Jan 19, 2022 to Jun 11, 2025 · All recorded fiscal years
Show up to 5 agencies 10 agencies 20 agencies Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,394,574.56. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
Total shown $1,394,574.56
Payments represented 86
Paying agencies shown 1
Largest share of supplier total 100.0% Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 19, 2022 to Jun 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Department of Rehabilitation and Correction $1,394,575100.0% of supplier total
Receiving supplier
Hill-Rom Company Inc $1,394,575 from the agencies shown Hill-Rom Company Inc $1,394,575 from the agencies shown
Department of Rehabilitation and Correction $1,394,575100.0% of supplier total This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table .
Payments by fiscal year and agency What the payments were for Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
Category Payments Total First / last MED, LAB, THERAPEUTIC 7 $29,483 Jan 19, 2022 – Jul 24, 2023 OTHER RENTALS 79 $1,365,092 Mar 11, 2022 – Jun 11, 2025
Largest payments by fiscal year The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025 top 19 of 19 payments $475,810 Date Agency Amount Category Purchase order Feb 12, 2025 Department of Rehabilitation and Correction $48,051.73 OTHER RENTALS – Nov 15, 2024 Department of Rehabilitation and Correction $45,045.86 OTHER RENTALS – Mar 10, 2025 Department of Rehabilitation and Correction $44,301.26 OTHER RENTALS – Jul 16, 2024 Department of Rehabilitation and Correction $40,870.97 OTHER RENTALS – Apr 8, 2025 Department of Rehabilitation and Correction $39,679.17 OTHER RENTALS – Oct 10, 2024 Department of Rehabilitation and Correction $38,265.42 OTHER RENTALS – Aug 14, 2024 Department of Rehabilitation and Correction $38,196.17 OTHER RENTALS – Jan 13, 2025 Department of Rehabilitation and Correction $36,891.28 OTHER RENTALS – Sep 12, 2024 Department of Rehabilitation and Correction $34,628.37 OTHER RENTALS – Jun 11, 2025 Department of Rehabilitation and Correction $32,993.32 OTHER RENTALS – May 7, 2025 Department of Rehabilitation and Correction $31,121.35 OTHER RENTALS – Dec 11, 2024 Department of Rehabilitation and Correction $23,173.23 OTHER RENTALS – Dec 10, 2024 Department of Rehabilitation and Correction $7,161.00 OTHER RENTALS – Dec 12, 2024 Department of Rehabilitation and Correction $4,606.50 OTHER RENTALS – Sep 18, 2024 Department of Rehabilitation and Correction $3,285.69 OTHER RENTALS – Jan 15, 2025 Department of Rehabilitation and Correction $3,285.69 OTHER RENTALS – Jul 19, 2024 Department of Rehabilitation and Correction $2,190.00 OTHER RENTALS – Aug 20, 2024 Department of Rehabilitation and Correction $1,851.01 OTHER RENTALS – Dec 5, 2024 Department of Rehabilitation and Correction $211.98 OTHER RENTALS –
FY 2024 top 20 of 26 payments $471,524 Date Agency Amount Category Purchase order May 16, 2024 Department of Rehabilitation and Correction $47,450.31 OTHER RENTALS – Mar 12, 2024 Department of Rehabilitation and Correction $45,644.24 OTHER RENTALS – Jun 10, 2024 Department of Rehabilitation and Correction $43,198.03 OTHER RENTALS – Nov 27, 2023 Department of Rehabilitation and Correction $35,895.53 OTHER RENTALS – Feb 13, 2024 Department of Rehabilitation and Correction $35,653.90 OTHER RENTALS – Dec 15, 2023 Department of Rehabilitation and Correction $34,856.99 OTHER RENTALS – Jan 9, 2024 Department of Rehabilitation and Correction $34,174.70 OTHER RENTALS – Aug 24, 2023 Department of Rehabilitation and Correction $33,871.12 OTHER RENTALS – Aug 4, 2023 Department of Rehabilitation and Correction $33,523.33 OTHER RENTALS – Oct 25, 2023 Department of Rehabilitation and Correction $32,893.88 OTHER RENTALS – Sep 21, 2023 Department of Rehabilitation and Correction $30,309.12 OTHER RENTALS – May 15, 2024 Department of Rehabilitation and Correction $17,444.63 OTHER RENTALS – May 29, 2024 Department of Rehabilitation and Correction $14,512.31 OTHER RENTALS – Feb 12, 2024 Department of Rehabilitation and Correction $7,865.88 OTHER RENTALS – May 16, 2024 Department of Rehabilitation and Correction $6,953.33 OTHER RENTALS – Oct 3, 2023 Department of Rehabilitation and Correction $5,221.97 OTHER RENTALS – Mar 12, 2024 Department of Rehabilitation and Correction $3,073.71 OTHER RENTALS – Feb 26, 2024 Department of Rehabilitation and Correction $1,851.01 OTHER RENTALS – Feb 13, 2024 Department of Rehabilitation and Correction $1,851.01 OTHER RENTALS – Nov 8, 2023 Department of Rehabilitation and Correction $1,753.40 OTHER RENTALS –
FY 2023 top 20 of 25 payments $318,930 Date Agency Amount Category Purchase order Sep 23, 2022 Department of Rehabilitation and Correction $35,730.11 OTHER RENTALS – Mar 17, 2023 Department of Rehabilitation and Correction $32,077.45 OTHER RENTALS – Apr 25, 2023 Department of Rehabilitation and Correction $30,789.40 OTHER RENTALS – May 23, 2023 Department of Rehabilitation and Correction $28,288.98 OTHER RENTALS – Jun 26, 2023 Department of Rehabilitation and Correction $23,869.30 OTHER RENTALS – Aug 19, 2022 Department of Rehabilitation and Correction $22,897.33 OTHER RENTALS – Dec 19, 2022 Department of Rehabilitation and Correction $22,758.10 OTHER RENTALS – Feb 23, 2023 Department of Rehabilitation and Correction $20,130.47 OTHER RENTALS – Jan 13, 2023 Department of Rehabilitation and Correction $18,651.68 OTHER RENTALS – Jul 22, 2022 Department of Rehabilitation and Correction $17,993.24 OTHER RENTALS – Feb 16, 2023 Department of Rehabilitation and Correction $16,432.55 OTHER RENTALS – Sep 27, 2022 Department of Rehabilitation and Correction $15,713.09 OTHER RENTALS – Jul 21, 2022 Department of Rehabilitation and Correction $9,524.06 OTHER RENTALS – Nov 7, 2022 Department of Rehabilitation and Correction $7,407.96 OTHER RENTALS – Jun 26, 2023 Department of Rehabilitation and Correction $5,136.70 OTHER RENTALS – Jul 20, 2022 Department of Rehabilitation and Correction $3,984.59 OTHER RENTALS – Aug 26, 2022 Department of Rehabilitation and Correction $3,488.19 OTHER RENTALS – Nov 10, 2022 Department of Rehabilitation and Correction $2,094.70 OTHER RENTALS – Dec 19, 2022 Department of Rehabilitation and Correction $1,525.84 OTHER RENTALS – May 25, 2023 Department of Rehabilitation and Correction $349.20 OTHER RENTALS –
FY 2022 top 16 of 16 payments $128,311 Date Agency Amount Category Purchase order May 18, 2022 Department of Rehabilitation and Correction $26,791.99 OTHER RENTALS – Jun 16, 2022 Department of Rehabilitation and Correction $18,333.99 OTHER RENTALS – May 9, 2022 Department of Rehabilitation and Correction $17,013.53 OTHER RENTALS – Apr 7, 2022 Department of Rehabilitation and Correction $14,984.67 OTHER RENTALS – Mar 3, 2022 Department of Rehabilitation and Correction $9,780.81 MED, LAB, THERAPEUTIC – Jan 20, 2022 Department of Rehabilitation and Correction $6,907.42 MED, LAB, THERAPEUTIC – Feb 10, 2022 Department of Rehabilitation and Correction $6,410.80 MED, LAB, THERAPEUTIC – Apr 1, 2022 Department of Rehabilitation and Correction $5,992.32 OTHER RENTALS – Mar 29, 2022 Department of Rehabilitation and Correction $5,756.63 OTHER RENTALS – Jan 19, 2022 Department of Rehabilitation and Correction $5,267.50 MED, LAB, THERAPEUTIC – Mar 11, 2022 Department of Rehabilitation and Correction $3,205.40 OTHER RENTALS – May 17, 2022 Department of Rehabilitation and Correction $3,112.48 OTHER RENTALS – Mar 14, 2022 Department of Rehabilitation and Correction $2,967.72 OTHER RENTALS – Jun 21, 2022 Department of Rehabilitation and Correction $916.98 OTHER RENTALS – May 17, 2022 Department of Rehabilitation and Correction $589.54 MED, LAB, THERAPEUTIC – Mar 29, 2022 Department of Rehabilitation and Correction $279.36 MED, LAB, THERAPEUTIC –
Recent payments Date Agency Amount Category Method Jun 11, 2025 Department of Rehabilitation and Correction $32,993.32 OTHER RENTALS CHK May 7, 2025 Department of Rehabilitation and Correction $31,121.35 OTHER RENTALS CHK Apr 8, 2025 Department of Rehabilitation and Correction $39,679.17 OTHER RENTALS CHK Mar 10, 2025 Department of Rehabilitation and Correction $44,301.26 OTHER RENTALS CHK Feb 12, 2025 Department of Rehabilitation and Correction $48,051.73 OTHER RENTALS CHK Jan 15, 2025 Department of Rehabilitation and Correction $3,285.69 OTHER RENTALS CHK Jan 13, 2025 Department of Rehabilitation and Correction $36,891.28 OTHER RENTALS CHK Dec 12, 2024 Department of Rehabilitation and Correction $4,606.50 OTHER RENTALS CHK Dec 11, 2024 Department of Rehabilitation and Correction $23,173.23 OTHER RENTALS CHK Dec 10, 2024 Department of Rehabilitation and Correction $7,161.00 OTHER RENTALS CHK Dec 5, 2024 Department of Rehabilitation and Correction $211.98 OTHER RENTALS CHK Nov 15, 2024 Department of Rehabilitation and Correction $45,045.86 OTHER RENTALS CHK Oct 10, 2024 Department of Rehabilitation and Correction $38,265.42 OTHER RENTALS CHK Sep 18, 2024 Department of Rehabilitation and Correction $3,285.69 OTHER RENTALS CHK Sep 12, 2024 Department of Rehabilitation and Correction $34,628.37 OTHER RENTALS CHK Aug 20, 2024 Department of Rehabilitation and Correction $1,851.01 OTHER RENTALS CHK Aug 14, 2024 Department of Rehabilitation and Correction $38,196.17 OTHER RENTALS CHK Jul 19, 2024 Department of Rehabilitation and Correction $2,190.00 OTHER RENTALS CHK Jul 16, 2024 Department of Rehabilitation and Correction $40,870.97 OTHER RENTALS CHK Jun 10, 2024 Department of Rehabilitation and Correction $43,198.03 OTHER RENTALS CHK Jun 4, 2024 Department of Rehabilitation and Correction $827.53 OTHER RENTALS CHK May 29, 2024 Department of Rehabilitation and Correction $14,512.31 OTHER RENTALS CHK May 20, 2024 Department of Rehabilitation and Correction $1,200.52 OTHER RENTALS CHK May 16, 2024 Department of Rehabilitation and Correction $6,953.33 OTHER RENTALS CHK May 16, 2024 Department of Rehabilitation and Correction $47,450.31 OTHER RENTALS CHK
Other vendors serving Department of Rehabilitation and Correction Aramark Correctional Services $221,530,670 Corecivic Inc $181,860,140 Ohio Department of Mental Health & $181,121,801 Management & Training Corp $148,803,920 Debt Service $136,187,607 Department of Administrative Services $111,735,133 Ohio State University Hospital $100,700,103 Coleman Spohn Corp $73,154,363 Department of Rehabilitation $67,026,979 Volunteers of America Ohio & Indiana $55,458,325 Verified Data refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data