MERCY HOSPITAL LINCOLN — History
CCN 261319 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
-13.2%
Revenue CAGR (3yr)
-30.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $41M | $49M | $31M | -37.0% | -13.2% |
| Operating Expenses | $37M | $42M | $40M | -5.0% | +3.7% |
| Operating Margin | 8.3% | 13.2% | -30.9% | -334.9% | +0.0% |
| Net Income | $3M | $6M | $-9M | -248.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,832 | 3,311 | 3,858 | +16.5% | +0.3% |
| Medicare Day % | 26% | 24% | 19% | -22.6% | -15.6% |
| Medicaid Day % | 5% | 8% | 4% | -42.8% | -5.7% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -24.7% ($41M → $31M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-13.2%
This Hospital
+7.6%
State Avg
Latest Margin
-30.9%
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) | $26M | -50.5% |
| FY2024 (proj) | $21M | -70.1% |
| FY2025 (proj) | $16M | -89.7% |