HILL-ROM COMPANY INC: Ohio Government Payments
HILL-ROM COMPANY INC is the 2,427th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd 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
$1,394,575total received
86payments
1agency
Jan 19, 2022 – Jun 11, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 19 | $475,810 |
| FY 2024 | Department of Rehabilitation and Correction | 26 | $471,524 |
| FY 2023 | Department of Rehabilitation and Correction | 25 | $318,930 |
| FY 2022 | Department of Rehabilitation and Correction | 16 | $128,311 |
Recent payments
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).