MERCY HOSPITAL - WASHINGTON — History
CCN 260052 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$203M
Latest Revenue (FY2022)
+2.4%
Revenue CAGR (3yr)
16.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $194M | $187M | $203M | +8.4% | +2.4% |
| Operating Expenses | $164M | $166M | $170M | +1.9% | +1.6% |
| Operating Margin | 15.2% | 11.1% | 16.4% | +48.1% | +3.9% |
| Net Income | $29M | $21M | $33M | +60.5% | +6.4% |
| Licensed Beds | 140 | 140 | 140 | +0.0% | +0.0% |
| Total Patient Days | 23,579 | 25,251 | 23,477 | -7.0% | -0.2% |
| Medicare Day % | 24% | 20% | 21% | +3.1% | -6.4% |
| Medicaid Day % | 8% | 10% | 9% | -11.6% | +4.4% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +4.8% ($194M → $203M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.4%
This Hospital
+7.6%
State Avg
Latest Margin
16.4%
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) | $208M | 17.0% |
| FY2024 (proj) | $212M | 17.6% |
| FY2025 (proj) | $217M | 18.2% |