MERCYONE SIOUXLAND MEDICAL CENTER — History
CCN 160153 | 3-year financial timeline | COVID resilience: 11/100
🛡️ Public data only — no PHI permitted on this instance.
$148M
Latest Revenue (FY2022)
-6.3%
Revenue CAGR (3yr)
-40.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $169M | $160M | $148M | -7.1% | -6.3% |
| Operating Expenses | $204M | $219M | $209M | -4.9% | +1.3% |
| Operating Margin | -20.5% | -37.5% | -40.8% | -8.9% | +0.0% |
| Net Income | $-35M | $-60M | $-60M | -1.1% | +0.0% |
| Licensed Beds | 156 | 142 | 125 | -12.0% | -10.5% |
| Total Patient Days | 38,406 | 33,637 | 31,455 | -6.5% | -9.5% |
| Medicare Day % | 40% | 37% | 34% | -8.3% | -7.7% |
| Medicaid Day % | 5% | 5% | 4% | -15.2% | -11.5% |
COVID Impact & Recovery
Resilience Score: 11/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -12.2% ($169M → $148M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-6.3%
This Hospital
+7.6%
State Avg
Latest Margin
-40.8%
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) | $138M | -50.9% |
| FY2024 (proj) | $128M | -61.0% |
| FY2025 (proj) | $117M | -71.2% |