MERCY HEALTH WEST HOSPITAL — History
CCN 360234 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$288M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
0.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $262M | $296M | $288M | -2.8% | +4.9% |
| Operating Expenses | $248M | $265M | $287M | +8.5% | +7.7% |
| Operating Margin | 5.6% | 10.7% | 0.3% | -96.9% | -75.8% |
| Net Income | $15M | $32M | $1M | -97.0% | -74.6% |
| Licensed Beds | 203 | 203 | 200 | -1.5% | -0.7% |
| Total Patient Days | 53,192 | 54,364 | 55,799 | +2.6% | +2.4% |
| Medicare Day % | 28% | 21% | 22% | +3.8% | -11.4% |
| Medicaid Day % | 3% | 3% | 4% | +18.1% | +24.1% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.0% ($262M → $288M)
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
0.3%
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) | $301M | -2.3% |
| FY2024 (proj) | $314M | -4.9% |
| FY2025 (proj) | $327M | -7.6% |