MERCY REGIONAL MEDICAL CENTER — History
CCN 190167 | 3-year financial timeline | COVID resilience: 2/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
-22.0%
Revenue CAGR (3yr)
-31.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $46M | $32M | $28M | -11.9% | -22.0% |
| Operating Expenses | $57M | $34M | $37M | +8.2% | -19.4% |
| Operating Margin | -23.1% | -6.9% | -31.5% | -353.0% | +0.0% |
| Net Income | $-11M | $-2M | $-9M | -298.9% | +0.0% |
| Licensed Beds | 50 | 38 | 27 | -28.9% | -26.5% |
| Total Patient Days | 10,636 | 5,844 | 4,222 | -27.8% | -37.0% |
| Medicare Day % | 57% | 62% | 65% | +6.1% | +7.0% |
| Medicaid Day % | 1% | 12% | 13% | +7.3% | +210.3% |
COVID Impact & Recovery
Resilience Score: 2/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -39.1% ($46M → $28M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-22.0%
This Hospital
+7.6%
State Avg
Latest Margin
-31.5%
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) | $19M | -35.6% |
| FY2024 (proj) | $10M | -39.8% |
| FY2025 (proj) | $1M | -44.0% |