MERCY REHAB HOSPITAL IOWA — History
CCN 163025 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+8.3%
Revenue CAGR (3yr)
16.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $21M | $22M | +5.6% | +8.3% |
| Operating Expenses | $15M | $18M | $19M | +3.1% | +10.7% |
| Operating Margin | 19.9% | 14.3% | 16.3% | +13.8% | -9.5% |
| Net Income | $4M | $3M | $4M | +20.2% | -1.9% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 11,836 | 12,442 | 12,895 | +3.6% | +4.4% |
| Medicare Day % | 56% | 59% | 64% | +9.1% | +7.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.4% ($19M → $22M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+8.3%
This Hospital
+7.6%
State Avg
Latest Margin
16.3%
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) | $24M | 14.5% |
| FY2024 (proj) | $25M | 12.7% |
| FY2025 (proj) | $27M | 10.9% |