MERCER COUNTY COMMUNITY HOSPITAL — History
CCN 360058 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$88M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
-0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $75M | $87M | $88M | +0.6% | +8.2% |
| Operating Expenses | $71M | $80M | $89M | +10.6% | +11.4% |
| Operating Margin | 4.9% | 8.2% | -0.9% | -110.5% | +0.0% |
| Net Income | $4M | $7M | $-1M | -110.6% | +0.0% |
| Licensed Beds | 42 | 42 | 42 | +0.0% | +0.0% |
| Total Patient Days | 5,833 | 6,424 | 6,095 | -5.1% | +2.2% |
| Medicare Day % | 40% | 38% | 38% | +0.5% | -2.0% |
| Medicaid Day % | 1% | 1% | 2% | +219.4% | +56.6% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.0% ($75M → $88M)
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
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-0.9%
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) | $94M | -3.7% |
| FY2024 (proj) | $101M | -6.6% |
| FY2025 (proj) | $107M | -9.5% |