MERCY MEDICAL CENTER — History
CCN 160079 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$401M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
-12.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $357M | $382M | $401M | +5.1% | +6.0% |
| Operating Expenses | $354M | $414M | $452M | +9.4% | +13.1% |
| Operating Margin | 0.8% | -8.4% | -12.8% | -51.9% | +0.0% |
| Net Income | $3M | $-32M | $-51M | -59.6% | +0.0% |
| Licensed Beds | 216 | 216 | 216 | +0.0% | +0.0% |
| Total Patient Days | 42,476 | 44,548 | 42,609 | -4.4% | +0.2% |
| Medicare Day % | 35% | 32% | 33% | +1.9% | -4.1% |
| Medicaid Day % | 0% | 0% | 0% | +66.7% | +71.5% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.4% ($357M → $401M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
-12.8%
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) | $423M | -19.6% |
| FY2024 (proj) | $445M | -26.5% |
| FY2025 (proj) | $468M | -33.3% |