MERCY MEDICAL CENTER — History
CCN 351334 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$85M
Latest Revenue (FY2022)
+1.2%
Revenue CAGR (3yr)
-14.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $83M | $87M | $85M | -1.6% | +1.2% |
| Operating Expenses | $88M | $95M | $97M | +2.5% | +5.0% |
| Operating Margin | -6.0% | -9.7% | -14.2% | -46.9% | +0.0% |
| Net Income | $-5M | $-8M | $-12M | -44.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,007 | 5,699 | 4,846 | -15.0% | -1.6% |
| Medicare Day % | 25% | 26% | 27% | +3.8% | +4.4% |
| Medicaid Day % | 14% | 10% | 6% | -37.7% | -34.4% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.4% ($83M → $85M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-14.2%
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) | $86M | -18.3% |
| FY2024 (proj) | $87M | -22.4% |
| FY2025 (proj) | $88M | -26.5% |