Competitive Intelligence — MERCY HOSPITAL OF DEFIANCE LLC
CCN 360270 | OH | 23 beds | Nat'l margin P27 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$50.4M
Net Revenue
-15.3%
Margin (P27)
23
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | OH State (n=234) | Size-Matched (n=2,338) | OH Size-Matched (n=76) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $50.4M | P46 | P42 | P76 | P70 | ▲ higher |
| Operating Margin | -15.3% | P27 | P19 | P31 | P22 | ▲ higher |
| Bed Count | 23 | P14 | P6 | P28 | P13 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P80 | P79 | P74 | ▲ higher |
| Occupancy Rate | 37.1% | P31 | P28 | P55 | P50 | ▲ higher |
| Net-to-Gross Ratio | 28.1% | P37 | P40 | P17 | P24 | ▲ higher |
| Expense per Bed | $2.5M | P85 | P90 | P82 | P87 | ▼ lower |
| Medicare Day % | 44.0% | P73 | P88 | P50 | P71 | ▶ neutral |
| Medicaid Day % | 1.5% | P21 | P18 | P31 | P32 | ▶ neutral |
| Commercial Payer % | 54.5% | P38 | P13 | P61 | P32 | ▲ higher |
| Payer Diversity Index | 0.510 | P71 | P83 | P68 | P76 | ▲ higher |
| Total Patient Days | 3,112 | P24 | P14 | P52 | P36 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $50.4M | $58.2M | +$7.8M | P70 | ~$18.0M |
| Expense per Bed | $2.5M | $2.2M | -$2.0M | P87 | ~$4.7M |
| Expense per Bed | $2.5M | $2.0M | -$1.9M | P82 | ~$4.5M |
| Revenue per Bed | $2.2M | $2.3M | +$93K | P74 | ~$214K |
| Total Patient Days | 3,112 | 5,979 | +2,867 | P36 | — |
| Total Patient Days | 3,112 | 5,310 | +2,198 | P52 | — |
| Net-to-Gross Ratio | 28.1% | 60.1% | +32.0% | P17 | ~$16.1M |
| Operating Margin | -15.3% | 11.3% | +26.6% | P22 | ~$13.4M |
| Occupancy Rate | 37.1% | 59.6% | +22.5% | P50 | ~$11.3M |
| Operating Margin | -15.3% | 4.3% | +19.6% | P31 | ~$9.9M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HOSPITAL OF DEFIANCE LL (Target) | OH | 23 | $50.4M | -15.3% | 44% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |