MERCY HOSPITAL JEFFERSON — History
CCN 260023 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$197M
Latest Revenue (FY2022)
+1.3%
Revenue CAGR (3yr)
6.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $192M | $-119M | $197M | +265.8% | +1.3% |
| Operating Expenses | $175M | $190M | $183M | -3.7% | +2.3% |
| Operating Margin | 8.7% | 0.0% | 6.9% | — | -10.8% |
| Net Income | $17M | $-309M | $14M | +104.4% | -9.6% |
| Licensed Beds | 217 | 217 | 179 | -17.5% | -9.2% |
| Total Patient Days | 42,735 | 47,105 | 44,989 | -4.5% | +2.6% |
| Medicare Day % | 29% | 26% | 25% | -3.8% | -7.5% |
| Medicaid Day % | 14% | 15% | 13% | -11.0% | -0.9% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.6% ($192M → $197M)
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
+1.3%
This Hospital
+7.6%
State Avg
Latest Margin
6.9%
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) | $199M | 5.1% |
| FY2024 (proj) | $202M | 3.4% |
| FY2025 (proj) | $204M | 1.6% |