MERCY REHABILITATION HOSPITAL - ST L — History
CCN 263029 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+2.0%
Revenue CAGR (3yr)
25.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $49M | $47M | -3.7% | +2.0% |
| Operating Expenses | $34M | $36M | $35M | -3.3% | +1.9% |
| Operating Margin | 25.0% | 25.5% | 25.2% | -1.2% | +0.3% |
| Net Income | $11M | $12M | $12M | -4.9% | +2.4% |
| Licensed Beds | 90 | 90 | 90 | +0.0% | +0.0% |
| Total Patient Days | 26,140 | 25,196 | 24,515 | -2.7% | -3.2% |
| Medicare Day % | 47% | 49% | 47% | -3.5% | -0.1% |
| Medicaid Day % | 4% | 2% | 2% | -0.4% | -21.5% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.1% ($45M → $47M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.0%
This Hospital
+7.6%
State Avg
Latest Margin
25.2%
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) | $48M | 25.3% |
| FY2024 (proj) | $49M | 25.3% |
| FY2025 (proj) | $50M | 25.4% |