MERCY MEDICAL CENTER — History
CCN 210008 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$561M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
-3.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $537M | $550M | $561M | +2.1% | +2.3% |
| Operating Expenses | $532M | $549M | $580M | +5.6% | +4.4% |
| Operating Margin | 1.0% | 0.2% | -3.3% | -2289.6% | +0.0% |
| Net Income | $5M | $1M | $-18M | -2334.8% | +0.0% |
| Licensed Beds | 209 | 209 | 173 | -17.2% | -9.0% |
| Total Patient Days | 56,717 | 49,952 | 47,005 | -5.9% | -9.0% |
| Medicare Day % | 22% | 22% | 20% | -7.5% | -3.9% |
| Medicaid Day % | 3% | 4% | 4% | -0.5% | +13.4% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.6% ($537M → $561M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-3.3%
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) | $574M | -5.4% |
| FY2024 (proj) | $586M | -7.6% |
| FY2025 (proj) | $598M | -9.7% |