MERCY HOSPITAL OF BUFFALO — History
CCN 330279 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$388M
Latest Revenue (FY2022)
+1.8%
Revenue CAGR (3yr)
-26.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $374M | $369M | $388M | +5.0% | +1.8% |
| Operating Expenses | $440M | $500M | $491M | -1.9% | +5.6% |
| Operating Margin | -17.7% | -35.4% | -26.6% | +24.9% | +0.0% |
| Net Income | $-66M | $-131M | $-103M | +21.2% | +0.0% |
| Licensed Beds | 364 | 389 | 389 | +0.0% | +3.4% |
| Total Patient Days | 81,122 | 86,233 | 86,727 | +0.6% | +3.4% |
| Medicare Day % | 21% | 19% | 19% | +3.6% | -3.3% |
| Medicaid Day % | 3% | 2% | 1% | -23.6% | -24.6% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.6% ($374M → $388M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.8%
This Hospital
+7.6%
State Avg
Latest Margin
-26.6%
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) | $394M | -31.0% |
| FY2024 (proj) | $401M | -35.5% |
| FY2025 (proj) | $408M | -39.9% |