MERCY HOSPITAL — History
CCN 050295 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$371M
Latest Revenue (FY2022)
-2.5%
Revenue CAGR (3yr)
-0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $391M | $364M | $371M | +2.1% | -2.5% |
| Operating Expenses | $375M | $380M | $374M | -1.5% | -0.1% |
| Operating Margin | 4.1% | -4.4% | -0.7% | +84.1% | +0.0% |
| Net Income | $16M | $-16M | $-3M | +83.8% | +0.0% |
| Licensed Beds | 249 | 229 | 229 | +0.0% | -4.1% |
| Total Patient Days | 50,762 | 51,258 | 45,441 | -11.3% | -5.4% |
| Medicare Day % | 20% | 21% | 22% | +6.9% | +4.0% |
| Medicaid Day % | 11% | 12% | 6% | -49.4% | -26.7% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.9% ($391M → $371M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-2.5%
This Hospital
+7.6%
State Avg
Latest Margin
-0.7%
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) | $362M | -3.1% |
| FY2024 (proj) | $352M | -5.5% |
| FY2025 (proj) | $342M | -7.9% |