DEFIANCE HOSPITAL INC. — History
CCN 361328 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$79M
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
16.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $68M | $82M | $79M | -3.7% | +7.4% |
| Operating Expenses | $62M | $62M | $65M | +5.8% | +2.5% |
| Operating Margin | 8.6% | 24.2% | 16.7% | -30.9% | +39.8% |
| Net Income | $6M | $20M | $13M | -33.4% | +50.2% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,714 | 3,625 | 3,401 | -6.2% | -4.3% |
| Medicare Day % | 30% | 23% | 28% | +20.7% | -3.8% |
| Medicaid Day % | 10% | 10% | 4% | -65.0% | -40.2% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.4% ($68M → $79M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
16.7%
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) | $84M | 20.8% |
| FY2024 (proj) | $89M | 24.9% |
| FY2025 (proj) | $94M | 29.0% |