MERCY HOSPITAL & MEDICAL CENTER — History
CCN 140158 | 3-year financial timeline | COVID resilience: 0/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
-49.5%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $157M | $40M | $40M | +0.0% | -49.5% |
| Operating Expenses | $281M | $51M | $103M | +101.3% | -39.6% |
| Operating Margin | -78.8% | -27.2% | -100.0% | -267.3% | +0.0% |
| Net Income | $-124M | $-11M | $-63M | -473.2% | +0.0% |
| Licensed Beds | 161 | 52 | 52 | +0.0% | -43.2% |
| Total Patient Days | 23,879 | 1,326 | 6,133 | +362.5% | -49.3% |
| Medicare Day % | 25% | 17% | 30% | +76.9% | +9.1% |
| Medicaid Day % | 8% | 7% | 9% | +25.9% | +3.4% |
COVID Impact & Recovery
Resilience Score: 0/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -74.5% ($157M → $40M)
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
-49.5%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $-19M | -110.6% |
| FY2024 (proj) | $-77M | -121.2% |
| FY2025 (proj) | $-136M | -131.9% |