MERCY HOSPITAL OF DEFIANCE LLC — History
CCN 360270 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$50M
Latest Revenue (FY2022)
+5.5%
Revenue CAGR (3yr)
-15.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $53M | $50M | -5.4% | +5.5% |
| Operating Expenses | $46M | $53M | $58M | +8.8% | +12.1% |
| Operating Margin | -2.1% | -0.3% | -15.3% | -4860.0% | +0.0% |
| Net Income | $-1M | $-0M | $-8M | -4594.6% | +0.0% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 2,755 | 3,147 | 3,112 | -1.1% | +6.3% |
| Medicare Day % | 48% | 44% | 44% | -0.4% | -4.7% |
| Medicaid Day % | 1% | 1% | 2% | +3.3% | +11.8% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.3% ($45M → $50M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.5%
This Hospital
+7.6%
State Avg
Latest Margin
-15.3%
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) | $53M | -22.0% |
| FY2024 (proj) | $55M | -28.6% |
| FY2025 (proj) | $58M | -35.2% |