MERCY IOWA CITY REHABILITATION HOSPI — History
CCN 163026 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+53.8%
Revenue CAGR (3yr)
-26.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $9M | $8M | -5.0% | +53.8% |
| Operating Expenses | $5M | $10M | $11M | +3.8% | +42.4% |
| Operating Margin | -47.2% | -15.4% | -26.2% | -69.4% | +0.0% |
| Net Income | $-2M | $-1M | $-2M | -60.9% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 2,074 | 5,058 | 4,342 | -14.2% | +44.7% |
| Medicare Day % | 66% | 60% | 62% | +2.5% | -3.2% |
| Medicaid Day % | nan% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +136.4% ($4M → $8M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+53.8%
This Hospital
+7.6%
State Avg
Latest Margin
-26.2%
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) | $11M | -15.7% |
| FY2024 (proj) | $13M | -5.2% |
| FY2025 (proj) | $16M | 5.3% |