PRESENCE MERCY MEDICAL CENTER — History
CCN 140174 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$177M
Latest Revenue (FY2022)
+0.4%
Revenue CAGR (3yr)
1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $176M | $173M | $177M | +2.7% | +0.4% |
| Operating Expenses | $181M | $164M | $175M | +6.2% | -1.7% |
| Operating Margin | -2.8% | 4.8% | 1.5% | -67.9% | +0.0% |
| Net Income | $-5M | $8M | $3M | -67.0% | +0.0% |
| Licensed Beds | 190 | 190 | 190 | +0.0% | +0.0% |
| Total Patient Days | 25,475 | 25,753 | 23,856 | -7.4% | -3.2% |
| Medicare Day % | 31% | 28% | 27% | -5.4% | -6.4% |
| Medicaid Day % | 9% | 8% | 7% | -12.5% | -15.6% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.9% ($176M → $177M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.4%
This Hospital
+7.6%
State Avg
Latest Margin
1.5%
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) | $178M | 3.7% |
| FY2024 (proj) | $179M | 5.9% |
| FY2025 (proj) | $180M | 8.1% |