MERCY HOSPITAL — History
CCN 200008 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$240M
Latest Revenue (FY2022)
+10.0%
Revenue CAGR (3yr)
-11.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $199M | $231M | $240M | +4.0% | +10.0% |
| Operating Expenses | $222M | $242M | $268M | +10.6% | +9.8% |
| Operating Margin | -12.0% | -4.9% | -11.6% | -137.4% | +0.0% |
| Net Income | $-24M | $-11M | $-28M | -146.8% | +0.0% |
| Licensed Beds | 103 | 103 | 77 | -25.2% | -13.5% |
| Total Patient Days | 15,016 | 14,367 | 15,510 | +8.0% | +1.6% |
| Medicare Day % | 31% | 25% | 24% | -5.2% | -12.1% |
| Medicaid Day % | 19% | 22% | 9% | -57.5% | -30.3% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +20.9% ($199M → $240M)
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
+10.0%
This Hospital
+7.6%
State Avg
Latest Margin
-11.6%
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) | $261M | -11.4% |
| FY2024 (proj) | $282M | -11.2% |
| FY2025 (proj) | $302M | -11.0% |