MERCY MEDICAL CENTER — History
CCN 040010 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$367M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
7.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $326M | $418M | $367M | -12.2% | +6.1% |
| Operating Expenses | $290M | $320M | $339M | +5.7% | +8.0% |
| Operating Margin | 11.0% | 23.3% | 7.7% | -67.0% | -16.4% |
| Net Income | $36M | $97M | $28M | -71.1% | -11.3% |
| Licensed Beds | 253 | 248 | 236 | -4.8% | -3.4% |
| Total Patient Days | 55,238 | 59,688 | 58,533 | -1.9% | +2.9% |
| Medicare Day % | 24% | 23% | 23% | -1.1% | -3.0% |
| Medicaid Day % | 6% | 7% | 6% | -11.5% | -1.6% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.6% ($326M → $367M)
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
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
7.7%
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) | $387M | 6.0% |
| FY2024 (proj) | $408M | 4.4% |
| FY2025 (proj) | $428M | 2.7% |