MERCY MEDICAL CENTER — History
CCN 330259 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$282M
Latest Revenue (FY2022)
+12.9%
Revenue CAGR (3yr)
-15.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $221M | $260M | $282M | +8.5% | +12.9% |
| Operating Expenses | $273M | $297M | $325M | +9.7% | +9.2% |
| Operating Margin | -23.1% | -13.9% | -15.2% | -8.8% | +0.0% |
| Net Income | $-51M | $-36M | $-43M | -18.1% | +0.0% |
| Licensed Beds | 299 | 299 | 299 | +0.0% | +0.0% |
| Total Patient Days | 45,184 | 45,070 | 48,223 | +7.0% | +3.3% |
| Medicare Day % | 35% | 32% | 34% | +7.4% | -0.2% |
| Medicaid Day % | 11% | 6% | 6% | +14.0% | -23.1% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.5% ($221M → $282M)
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
+12.9%
This Hospital
+7.6%
State Avg
Latest Margin
-15.2%
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) | $313M | -11.2% |
| FY2024 (proj) | $343M | -7.2% |
| FY2025 (proj) | $374M | -3.3% |