CHILDRENS MERCY HOSPITAL — History
CCN 263302 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$1.4B
Latest Revenue (FY2022)
+5.8%
Revenue CAGR (3yr)
30.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.3B | $1.4B | $1.4B | +1.5% | +5.8% |
| Operating Expenses | $1.5B | $906M | $1.0B | +10.5% | -19.5% |
| Operating Margin | -20.1% | 36.2% | 30.5% | -15.6% | +0.0% |
| Net Income | $-258M | $514M | $440M | -14.4% | +0.0% |
| Licensed Beds | 329 | 329 | 328 | -0.3% | -0.2% |
| Total Patient Days | 85,263 | 92,955 | 93,655 | +0.8% | +4.8% |
| Medicare Day % | 1% | 0% | 0% | -43.7% | -41.4% |
| Medicaid Day % | 6% | 7% | 5% | -29.4% | -8.7% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.9% ($1.3B → $1.4B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.8%
This Hospital
+7.6%
State Avg
Latest Margin
30.5%
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) | $1.5B | 55.8% |
| FY2024 (proj) | $1.6B | 81.1% |
| FY2025 (proj) | $1.7B | 106.4% |