SCRIPPS MERCY HOSPITAL — History
CCN 050077 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$820M
Latest Revenue (FY2022)
-1.0%
Revenue CAGR (3yr)
-25.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $836M | $708M | $820M | +15.7% | -1.0% |
| Operating Expenses | $869M | $929M | $1.0B | +10.6% | +8.7% |
| Operating Margin | -4.0% | -31.1% | -25.3% | +18.8% | +0.0% |
| Net Income | $-33M | $-221M | $-207M | +6.0% | +0.0% |
| Licensed Beds | 487 | 487 | 487 | +0.0% | +0.0% |
| Total Patient Days | 129,722 | 137,576 | 151,120 | +9.8% | +7.9% |
| Medicare Day % | 19% | 17% | 16% | -5.9% | -7.3% |
| Medicaid Day % | 13% | 13% | 11% | -17.2% | -7.4% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.9% ($836M → $820M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.0%
This Hospital
+7.6%
State Avg
Latest Margin
-25.3%
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) | $812M | -35.9% |
| FY2024 (proj) | $804M | -46.6% |
| FY2025 (proj) | $796M | -57.2% |