MERCY MEDICAL CENTER-CENTERVILLE — History
CCN 161377 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
-15.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $40M | $40M | +0.6% | +7.5% |
| Operating Expenses | $39M | $45M | $47M | +3.7% | +9.5% |
| Operating Margin | -11.7% | -12.5% | -15.9% | -27.2% | +0.0% |
| Net Income | $-4M | $-5M | $-6M | -28.0% | +0.0% |
| Licensed Beds | 25 | 20 | 20 | +0.0% | -10.6% |
| Total Patient Days | 1,534 | 1,333 | 1,243 | -6.8% | -10.0% |
| Medicare Day % | 63% | 45% | 47% | +5.1% | -13.9% |
| Medicaid Day % | 7% | 10% | 8% | -22.6% | +4.3% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.5% ($35M → $40M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
-15.9%
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) | $43M | -18.0% |
| FY2024 (proj) | $46M | -20.1% |
| FY2025 (proj) | $49M | -22.2% |