MERCY HEALTH - FAIRFIELD HOSPITAL — History
CCN 360056 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$279M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
1.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $250M | $280M | $279M | -0.3% | +5.6% |
| Operating Expenses | $236M | $258M | $274M | +6.2% | +7.9% |
| Operating Margin | 5.7% | 7.6% | 1.6% | -79.1% | -47.3% |
| Net Income | $14M | $21M | $4M | -79.1% | -44.3% |
| Licensed Beds | 199 | 199 | 196 | -1.5% | -0.8% |
| Total Patient Days | 51,746 | 52,607 | 51,040 | -3.0% | -0.7% |
| Medicare Day % | 26% | 24% | 20% | -14.6% | -12.6% |
| Medicaid Day % | 4% | 4% | 5% | +46.0% | +19.2% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.6% ($250M → $279M)
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▲ Growing
vs State Average ()
Revenue Growth
+5.6%
This Hospital
+7.6%
State Avg
Latest Margin
1.6%
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) | $293M | -0.5% |
| FY2024 (proj) | $308M | -2.5% |
| FY2025 (proj) | $322M | -4.6% |