MERCY HOSPITAL & HEALTH CARE CENTER — History
CCN 241350 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+17.4%
Revenue CAGR (3yr)
-5.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $34M | $38M | +10.5% | +17.4% |
| Operating Expenses | $32M | $40M | $40M | +0.1% | +12.1% |
| Operating Margin | -15.0% | -15.9% | -5.0% | +68.6% | +0.0% |
| Net Income | $-4M | $-5M | $-2M | +65.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,813 | 2,621 | 2,801 | +6.9% | +24.3% |
| Medicare Day % | 49% | 46% | 43% | -6.7% | -6.5% |
| Medicaid Day % | 5% | 5% | 7% | +34.1% | +22.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.7% ($28M → $38M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+17.4%
This Hospital
+7.6%
State Avg
Latest Margin
-5.0%
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) | $43M | 0.0% |
| FY2024 (proj) | $49M | 5.1% |
| FY2025 (proj) | $54M | 10.1% |