MERCY REGIONAL HEALTH CENTER — History
CCN 170142 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$96M
Latest Revenue (FY2022)
+5.8%
Revenue CAGR (3yr)
0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $86M | $91M | $96M | +5.3% | +5.8% |
| Operating Expenses | $92M | $94M | $95M | +1.5% | +1.6% |
| Operating Margin | -7.5% | -2.9% | 0.8% | +129.5% | +0.0% |
| Net Income | $-6M | $-3M | $1M | +131.0% | +0.0% |
| Licensed Beds | 86 | 86 | 84 | -2.3% | -1.2% |
| Total Patient Days | 13,910 | 14,376 | 13,284 | -7.6% | -2.3% |
| Medicare Day % | 43% | 39% | 40% | +0.8% | -4.4% |
| Medicaid Day % | 7% | 12% | 11% | -9.3% | +26.9% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.8% ($86M → $96M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.8%
This Hospital
+7.6%
State Avg
Latest Margin
0.8%
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) | $101M | 5.0% |
| FY2024 (proj) | $106M | 9.2% |
| FY2025 (proj) | $111M | 13.3% |