MERCY HOSPITAL - ST. LOUIS — History
CCN 260020 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$1.4B
Latest Revenue (FY2022)
+3.7%
Revenue CAGR (3yr)
13.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.3B | $1.3B | $1.4B | +7.7% | +3.7% |
| Operating Expenses | $1.1B | $1.1B | $1.2B | +9.0% | +5.9% |
| Operating Margin | 17.1% | 14.5% | 13.5% | -7.1% | -11.2% |
| Net Income | $221M | $187M | $187M | +0.1% | -7.9% |
| Licensed Beds | 843 | 843 | 815 | -3.3% | -1.7% |
| Total Patient Days | 231,090 | 241,243 | 234,687 | -2.7% | +0.8% |
| Medicare Day % | 19% | 17% | 17% | -1.0% | -3.4% |
| Medicaid Day % | 9% | 9% | 8% | -13.7% | -5.6% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.6% ($1.3B → $1.4B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.7%
This Hospital
+7.6%
State Avg
Latest Margin
13.5%
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) | $1.4B | 11.7% |
| FY2024 (proj) | $1.5B | 9.8% |
| FY2025 (proj) | $1.5B | 8.0% |