MERCY HOSPITAL LEBANON — History
CCN 260059 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$94M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
15.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $80M | $87M | $94M | +8.6% | +8.7% |
| Operating Expenses | $70M | $77M | $80M | +3.0% | +6.8% |
| Operating Margin | 12.5% | 11.0% | 15.5% | +41.9% | +11.5% |
| Net Income | $10M | $9M | $15M | +54.1% | +21.2% |
| Licensed Beds | 43 | 43 | 43 | +0.0% | +0.0% |
| Total Patient Days | 4,590 | 5,409 | 4,804 | -11.2% | +2.3% |
| Medicare Day % | 29% | 22% | 20% | -10.1% | -17.1% |
| Medicaid Day % | 8% | 20% | 22% | +6.4% | +64.4% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.1% ($80M → $94M)
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
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
15.5%
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) | $101M | 17.1% |
| FY2024 (proj) | $109M | 18.6% |
| FY2025 (proj) | $116M | 20.1% |