MERCY GENERAL HOSPITAL — History
CCN 050017 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$692M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $631M | $616M | $692M | +12.2% | +4.7% |
| Operating Expenses | $624M | $633M | $680M | +7.4% | +4.3% |
| Operating Margin | 1.1% | -2.7% | 1.7% | +163.6% | +24.5% |
| Net Income | $7M | $-17M | $12M | +171.4% | +30.3% |
| Licensed Beds | 389 | 283 | 283 | +0.0% | -14.7% |
| Total Patient Days | 56,150 | 58,366 | 62,886 | +7.7% | +5.8% |
| Medicare Day % | 27% | 25% | 25% | -1.5% | -3.7% |
| Medicaid Day % | 7% | 6% | 5% | -7.9% | -10.2% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.6% ($631M → $692M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
1.7%
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) | $722M | 2.0% |
| FY2024 (proj) | $752M | 2.3% |
| FY2025 (proj) | $782M | 2.6% |