MERCY SPECIALTY HOSPITAL - SOUTHEAST — History
CCN 170203 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
-0.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $38M | $39M | +3.1% | +3.8% |
| Operating Expenses | $34M | $34M | $39M | +14.9% | +7.8% |
| Operating Margin | 6.9% | 9.8% | -0.5% | -104.7% | +0.0% |
| Net Income | $3M | $4M | $-0M | -104.8% | +0.0% |
| Licensed Beds | 36 | 36 | 26 | -27.8% | -15.0% |
| Total Patient Days | 1,548 | 967 | 799 | -17.4% | -28.2% |
| Medicare Day % | 56% | 53% | 46% | -13.6% | -9.8% |
| Medicaid Day % | nan% | 4% | 1% | -86.2% | +nan% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.8% ($36M → $39M)
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
+3.8%
This Hospital
+7.6%
State Avg
Latest Margin
-0.5%
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) | $41M | -4.1% |
| FY2024 (proj) | $42M | -7.8% |
| FY2025 (proj) | $43M | -11.5% |