MERCY MEDICAL CENTER - NEW HAMPTON — History
CCN 161331 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+3.2%
Revenue CAGR (3yr)
-1.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $20M | $20M | -3.4% | +3.2% |
| Operating Expenses | $18M | $19M | $20M | +3.5% | +5.2% |
| Operating Margin | 2.7% | 5.8% | -1.0% | -117.2% | +0.0% |
| Net Income | $1M | $1M | $-0M | -116.6% | +0.0% |
| Licensed Beds | 8 | 11 | 11 | +0.0% | +17.3% |
| Total Patient Days | 1,410 | 1,466 | 1,247 | -14.9% | -6.0% |
| Medicare Day % | 70% | 73% | 63% | -12.7% | -4.9% |
| Medicaid Day % | nan% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.5% ($18M → $20M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.2%
This Hospital
+7.6%
State Avg
Latest Margin
-1.0%
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) | $20M | -2.8% |
| FY2024 (proj) | $21M | -4.7% |
| FY2025 (proj) | $21M | -6.6% |