MERCY HOSPITAL CARTHAGE — History
CCN 261338 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$58M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
7.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $50M | $51M | $58M | +13.7% | +7.9% |
| Operating Expenses | $44M | $50M | $54M | +7.4% | +10.7% |
| Operating Margin | 12.4% | 2.4% | 7.9% | +222.1% | -20.5% |
| Net Income | $6M | $1M | $5M | +266.1% | -14.2% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,767 | 5,450 | 5,457 | +0.1% | -2.7% |
| Medicare Day % | 63% | 51% | 56% | +10.7% | -5.8% |
| Medicaid Day % | 2% | 3% | 2% | -45.8% | +8.8% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.4% ($50M → $58M)
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
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
7.9%
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) | $63M | 5.6% |
| FY2024 (proj) | $67M | 3.3% |
| FY2025 (proj) | $71M | 1.0% |