MERCY HEALTH-TIFFIN HOSPITAL LLC — History
CCN 360089 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$103M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
18.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $84M | $103M | $103M | +0.2% | +11.0% |
| Operating Expenses | $66M | $75M | $84M | +11.9% | +12.9% |
| Operating Margin | 20.8% | 26.6% | 18.1% | -32.1% | -6.8% |
| Net Income | $17M | $27M | $19M | -31.9% | +3.4% |
| Licensed Beds | 45 | 35 | 35 | +0.0% | -11.8% |
| Total Patient Days | 7,402 | 9,874 | 8,553 | -13.4% | +7.5% |
| Medicare Day % | 36% | 30% | 30% | -3.0% | -9.0% |
| Medicaid Day % | 1% | 2% | 2% | +6.2% | +31.6% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +23.2% ($84M → $103M)
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
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
18.1%
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) | $113M | 16.7% |
| FY2024 (proj) | $122M | 15.3% |
| FY2025 (proj) | $132M | 13.9% |