MERCYONE CLINTON MEDICAL CENTER — History
CCN 160080 | 3-year financial timeline | COVID resilience: 28/100
🛡️ Public data only — no PHI permitted on this instance.
$116M
Latest Revenue (FY2022)
-4.1%
Revenue CAGR (3yr)
-19.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $126M | $131M | $116M | -11.5% | -4.1% |
| Operating Expenses | $139M | $145M | $139M | -4.6% | -0.1% |
| Operating Margin | -9.9% | -10.7% | -19.4% | -80.6% | +0.0% |
| Net Income | $-13M | $-14M | $-22M | -59.9% | +0.0% |
| Licensed Beds | 107 | 107 | 107 | +0.0% | +0.0% |
| Total Patient Days | 11,461 | 11,982 | 11,759 | -1.9% | +1.3% |
| Medicare Day % | 41% | 37% | 36% | -2.3% | -6.5% |
| Medicaid Day % | 11% | 10% | 10% | -2.2% | -3.3% |
COVID Impact & Recovery
Resilience Score: 28/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -8.1% ($126M → $116M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-19.4%
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) | $111M | -24.1% |
| FY2024 (proj) | $106M | -28.8% |
| FY2025 (proj) | $101M | -33.5% |