MERCY REGIONAL MEDICAL CENTER — History
CCN 360172 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$214M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
-13.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $194M | $218M | $214M | -1.8% | +4.9% |
| Operating Expenses | $212M | $228M | $243M | +6.3% | +7.1% |
| Operating Margin | -8.9% | -4.9% | -13.5% | -176.9% | +0.0% |
| Net Income | $-17M | $-11M | $-29M | -171.8% | +0.0% |
| Licensed Beds | 177 | 177 | 177 | +0.0% | +0.0% |
| Total Patient Days | 29,736 | 35,773 | 33,542 | -6.2% | +6.2% |
| Medicare Day % | 25% | 24% | 21% | -10.9% | -8.2% |
| Medicaid Day % | 3% | 3% | 4% | +17.7% | +20.5% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.0% ($194M → $214M)
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
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
-13.5%
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) | $223M | -15.9% |
| FY2024 (proj) | $233M | -18.2% |
| FY2025 (proj) | $243M | -20.5% |