MERCY HOSPITAL SOUTH — History
CCN 260077 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$545M
Latest Revenue (FY2022)
+2.5%
Revenue CAGR (3yr)
-1.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $519M | $568M | $545M | -4.0% | +2.5% |
| Operating Expenses | $483M | $551M | $552M | +0.1% | +6.9% |
| Operating Margin | 6.9% | 2.9% | -1.2% | -142.7% | +0.0% |
| Net Income | $36M | $17M | $-7M | -141.0% | +0.0% |
| Licensed Beds | 720 | 720 | 720 | +0.0% | +0.0% |
| Total Patient Days | 136,605 | 147,673 | 137,428 | -6.9% | +0.3% |
| Medicare Day % | 28% | 26% | 24% | -5.7% | -6.7% |
| Medicaid Day % | 9% | 10% | 8% | -21.8% | -10.5% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.1% ($519M → $545M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.5%
This Hospital
+7.6%
State Avg
Latest Margin
-1.2%
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) | $559M | -5.3% |
| FY2024 (proj) | $572M | -9.4% |
| FY2025 (proj) | $585M | -13.5% |