MERCY HOSPITAL OF FOLSOM — History
CCN 050414 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$288M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
17.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $254M | $276M | $288M | +4.4% | +6.5% |
| Operating Expenses | $219M | $227M | $239M | +5.1% | +4.5% |
| Operating Margin | 13.8% | 17.5% | 17.0% | -2.8% | +11.2% |
| Net Income | $35M | $48M | $49M | +1.5% | +18.4% |
| Licensed Beds | 106 | 106 | 106 | +0.0% | +0.0% |
| Total Patient Days | 25,182 | 28,121 | 29,302 | +4.2% | +7.9% |
| Medicare Day % | 34% | 33% | 31% | -5.4% | -4.2% |
| Medicaid Day % | 6% | 6% | 5% | -15.5% | -8.2% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.4% ($254M → $288M)
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
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
17.0%
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) | $305M | 18.7% |
| FY2024 (proj) | $322M | 20.3% |
| FY2025 (proj) | $339M | 21.9% |