MERCY REHABILITATION HOSPITAL-SPGF — History
CCN 263032 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
18.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $24M | $25M | +4.7% | +3.9% |
| Operating Expenses | $17M | $18M | $21M | +15.1% | +11.2% |
| Operating Margin | 29.1% | 26.2% | 18.9% | -27.9% | -19.4% |
| Net Income | $7M | $6M | $5M | -24.6% | -16.2% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 15,112 | 14,832 | 15,285 | +3.1% | +0.6% |
| Medicare Day % | 32% | 33% | 37% | +11.9% | +6.9% |
| Medicaid Day % | 14% | 13% | 16% | +22.3% | +7.4% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +8.0% ($23M → $25M)
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▼ Declining
vs State Average ()
Revenue Growth
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
18.9%
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 | 13.8% |
| FY2024 (proj) | $27M | 8.7% |
| FY2025 (proj) | $28M | 3.6% |