MERCY HOSPITAL — History
CCN 240115 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$783M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
-7.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $718M | $786M | $783M | -0.4% | +4.4% |
| Operating Expenses | $756M | $789M | $840M | +6.5% | +5.4% |
| Operating Margin | -5.3% | -0.3% | -7.3% | -2108.7% | +0.0% |
| Net Income | $-38M | $-3M | $-57M | -2100.3% | +0.0% |
| Licensed Beds | 456 | 461 | 464 | +0.7% | +0.9% |
| Total Patient Days | 119,332 | 129,793 | 126,930 | -2.2% | +3.1% |
| Medicare Day % | 25% | 22% | 21% | -3.6% | -9.3% |
| Medicaid Day % | 7% | 7% | 7% | -4.7% | -0.4% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.0% ($718M → $783M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
-7.3%
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) | $816M | -8.3% |
| FY2024 (proj) | $848M | -9.2% |
| FY2025 (proj) | $880M | -10.2% |