MERCY HOSPITAL INC. — History
CCN 170075 | 3-year financial timeline | COVID resilience: 28/100
🛡️ Public data only — no PHI permitted on this instance.
$3M
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
-75.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $3M | $3M | $3M | -9.8% | +6.7% |
| Operating Expenses | $4M | $4M | $5M | +17.2% | +19.2% |
| Operating Margin | -40.9% | -35.3% | -75.8% | -114.7% | +0.0% |
| Net Income | $-1M | $-1M | $-2M | -93.7% | +0.0% |
| Licensed Beds | 19 | 16 | 15 | -6.2% | -11.1% |
| Total Patient Days | 1,529 | 1,527 | 1,175 | -23.1% | -12.3% |
| Medicare Day % | 77% | 66% | 71% | +6.9% | -4.0% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 28/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +13.9% ($3M → $3M)
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
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
-75.8%
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) | $3M | -93.2% |
| FY2024 (proj) | $3M | -110.6% |
| FY2025 (proj) | $4M | -128.0% |