MERCY HEALTH - DEFIANCE HOSPITAL — financial and operating metrics

CCN 360270, DEFIANCE, OH · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified232323232323
Total bed days availableunverified8,4188,3958,3958,3958,4188,395
Total facility dischargesunverified1,0081,0531,0331,0431,0341,039
Total facility inpatient daysunverified2,7553,1473,1122,7322,6242,551
Total patient revenue (gross charges)unverified$145,190,604$170,843,005$179,363,840$193,709,416$216,608,355$237,843,311
Contractual allowances and discountsunverified$99,919,434$117,629,858$128,998,085$142,158,676$159,000,584$177,237,307
Net patient revenueunverified$45,271,170$53,213,147$50,365,755$51,550,740$57,607,771$60,606,004
Total operating expensesunverified$46,199,329$53,377,609$58,086,640$57,705,402$59,163,596$61,372,396
Net income from service to patientsunverified$-928,159$-164,462$-7,720,885$-6,154,662$-1,555,825$-766,392
Net incomeunverified$5,569,127$1,286,296$-3,446,096$-3,706,577$-569,167$367,183
Cost of uncompensated careunverified$1,715,490$1,678,595$1,511,797$1,263,630$1,276,802$1,712,598
Total facility bad debt expenseunverified$2,615,977$2,937,229$2,889,039$2,241,749$1,970,421$3,323,090
Charity care charges and uninsured discountsunverified$2,230,601$1,994,054$1,665,032$1,789,244$2,216,293$2,761,610
Cost of charity careunverified$914,198$794,078$639,309$643,764$759,311$891,536
Charges for insured patients' liabilityunverified$16,312$64,766$16,058
Operating marginunverified-2.1%-0.3%-15.3%-11.9%-2.7%-1.3%
Overall cost-to-charge ratiounverified31.8%31.2%32.4%29.8%27.3%25.8%
Occupancy rateunverified32.7%37.5%37.1%32.5%31.2%30.4%
Average length of stayunverified2.73.03.02.62.52.5
Uncompensated care as % of operating expenseunverified3.7%3.1%2.6%2.2%2.2%2.8%
Charity care cost-to-charge ratiounverified41.0%39.8%38.4%36.0%34.3%32.3%
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