MERCY ST FRANCIS HOSPITAL — History
CCN 261335 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
-3.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $17M | $16M | -6.0% | +7.0% |
| Operating Expenses | $14M | $15M | $16M | +9.7% | +8.0% |
| Operating Margin | -1.9% | 11.0% | -3.9% | -135.2% | +0.0% |
| Net Income | $-0M | $2M | $-1M | -133.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 900 | 1,189 | 878 | -26.2% | -1.2% |
| Medicare Day % | 53% | 31% | 31% | +1.2% | -23.4% |
| Medicaid Day % | 2% | 11% | 14% | +25.3% | +165.7% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.4% ($14M → $16M)
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
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
-3.9%
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) | $17M | -4.8% |
| FY2024 (proj) | $17M | -5.8% |
| FY2025 (proj) | $18M | -6.8% |