MERCY HOSPITAL — History
CCN 351333 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
-9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $23M | $26M | +14.5% | +3.1% |
| Operating Expenses | $24M | $25M | $28M | +11.6% | +9.7% |
| Operating Margin | 3.5% | -12.1% | -9.3% | +23.5% | +0.0% |
| Net Income | $1M | $-3M | $-2M | +12.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,257 | 3,481 | 2,944 | -15.4% | -4.9% |
| Medicare Day % | 40% | 48% | 48% | -1.0% | +9.3% |
| Medicaid Day % | 18% | 17% | 19% | +7.8% | +2.3% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.3% ($24M → $26M)
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
+3.1%
This Hospital
+7.6%
State Avg
Latest Margin
-9.3%
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) | $27M | -15.7% |
| FY2024 (proj) | $27M | -22.0% |
| FY2025 (proj) | $28M | -28.4% |