MERCY GILBERT MEDICAL CENTER — History
CCN 030119 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$382M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
6.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $323M | $370M | $382M | +3.3% | +8.7% |
| Operating Expenses | $305M | $350M | $358M | +2.3% | +8.3% |
| Operating Margin | 5.5% | 5.5% | 6.3% | +15.8% | +7.1% |
| Net Income | $18M | $20M | $24M | +19.6% | +16.5% |
| Licensed Beds | 197 | 197 | 197 | +0.0% | +0.0% |
| Total Patient Days | 61,882 | 71,926 | 68,712 | -4.5% | +5.4% |
| Medicare Day % | 23% | 21% | 22% | +3.0% | -2.3% |
| Medicaid Day % | 8% | 6% | 15% | +131.6% | +31.8% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.2% ($323M → $382M)
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
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
6.3%
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) | $411M | 6.8% |
| FY2024 (proj) | $441M | 7.2% |
| FY2025 (proj) | $470M | 7.6% |