MERCY REGIONAL MEDICAL CENTER — History
CCN 060013 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$270M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
10.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $230M | $264M | $270M | +2.5% | +8.5% |
| Operating Expenses | $208M | $238M | $243M | +2.3% | +8.1% |
| Operating Margin | 9.3% | 9.8% | 10.0% | +1.8% | +3.4% |
| Net Income | $21M | $26M | $27M | +4.3% | +12.2% |
| Licensed Beds | 82 | 82 | 73 | -11.0% | -5.6% |
| Total Patient Days | 17,642 | 20,366 | 18,516 | -9.1% | +2.4% |
| Medicare Day % | 33% | 32% | 29% | -7.5% | -5.8% |
| Medicaid Day % | 29% | 18% | 20% | +12.3% | -16.6% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.8% ($230M → $270M)
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
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
10.0%
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) | $291M | 10.3% |
| FY2024 (proj) | $311M | 10.6% |
| FY2025 (proj) | $332M | 11.0% |