MERCY HOSPITAL CASSVILLE — History
CCN 261317 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+23.5%
Revenue CAGR (3yr)
14.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $19M | $21M | +12.2% | +23.5% |
| Operating Expenses | $14M | $16M | $18M | +11.2% | +13.9% |
| Operating Margin | -0.8% | 13.7% | 14.4% | +5.1% | +0.0% |
| Net Income | $-0M | $3M | $3M | +17.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,280 | 1,461 | 1,630 | +11.6% | +12.8% |
| Medicare Day % | 24% | 31% | 32% | +3.5% | +14.8% |
| Medicaid Day % | 2% | 5% | 7% | +32.7% | +69.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +52.6% ($14M → $21M)
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▼ Declining
vs State Average ()
Revenue Growth
+23.5%
This Hospital
+7.6%
State Avg
Latest Margin
14.4%
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) | $25M | 22.0% |
| FY2024 (proj) | $29M | 29.6% |
| FY2025 (proj) | $32M | 37.1% |