MERCY HOSPITAL AURORA — History
CCN 261316 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+14.2%
Revenue CAGR (3yr)
19.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $24M | $29M | +17.2% | +14.2% |
| Operating Expenses | $18M | $21M | $23M | +8.9% | +11.7% |
| Operating Margin | 15.5% | 13.1% | 19.3% | +47.5% | +11.5% |
| Net Income | $3M | $3M | $5M | +73.0% | +27.3% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,511 | 3,275 | 3,291 | +0.5% | +14.5% |
| Medicare Day % | 28% | 21% | 24% | +12.3% | -7.6% |
| Medicaid Day % | 9% | 6% | 5% | -5.7% | -22.6% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.5% ($22M → $29M)
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
+14.2%
This Hospital
+7.6%
State Avg
Latest Margin
19.3%
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) | $32M | 21.2% |
| FY2024 (proj) | $35M | 23.0% |
| FY2025 (proj) | $38M | 24.9% |