MERCYONE OELWEIN MEDICAL CENTER — History
CCN 161338 | 3-year financial timeline | COVID resilience: 8/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
-6.1%
Revenue CAGR (3yr)
-6.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $14M | $14M | +0.8% | -6.1% |
| Operating Expenses | $14M | $15M | $15M | -4.3% | +3.4% |
| Operating Margin | 12.4% | -11.8% | -6.1% | +48.4% | +0.0% |
| Net Income | $2M | $-2M | $-1M | +48.0% | +0.0% |
| Licensed Beds | 25 | 19 | 17 | -10.5% | -17.5% |
| Total Patient Days | 894 | 949 | 1,174 | +23.7% | +14.6% |
| Medicare Day % | 69% | 57% | 51% | -10.5% | -14.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 8/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -11.8% ($16M → $14M)
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
-6.1%
This Hospital
+7.6%
State Avg
Latest Margin
-6.1%
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) | $13M | -15.4% |
| FY2024 (proj) | $12M | -24.7% |
| FY2025 (proj) | $11M | -33.9% |