MERCY HOSPITAL SPRINGFIELD — History
CCN 260065 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
6.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $974M | $934M | $1.1B | +12.9% | +4.1% |
| Operating Expenses | $888M | $955M | $991M | +3.7% | +5.6% |
| Operating Margin | 8.8% | -2.2% | 6.1% | +371.4% | -17.1% |
| Net Income | $86M | $-21M | $64M | +406.4% | -13.7% |
| Licensed Beds | 672 | 672 | 617 | -8.2% | -4.2% |
| Total Patient Days | 170,359 | 175,845 | 170,732 | -2.9% | +0.1% |
| Medicare Day % | 21% | 20% | 18% | -5.6% | -7.2% |
| Medicaid Day % | 12% | 12% | 11% | -8.0% | -3.3% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.3% ($974M → $1.1B)
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
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
6.1%
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) | $1.1B | 4.7% |
| FY2024 (proj) | $1.1B | 3.3% |
| FY2025 (proj) | $1.2B | 1.9% |