CLERMONT MERCY HOSPITAL — History
CCN 360236 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$150M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $123M | $144M | $150M | +4.0% | +10.3% |
| Operating Expenses | $117M | $133M | $146M | +9.9% | +11.4% |
| Operating Margin | 4.7% | 8.0% | 2.8% | -65.0% | -23.1% |
| Net Income | $6M | $12M | $4M | -63.6% | -15.2% |
| Licensed Beds | 147 | 147 | 147 | +0.0% | +0.0% |
| Total Patient Days | 28,115 | 30,249 | 29,752 | -1.6% | +2.9% |
| Medicare Day % | 28% | 23% | 21% | -7.9% | -13.0% |
| Medicaid Day % | 3% | 4% | 5% | +27.5% | +21.7% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.6% ($123M → $150M)
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
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
2.8%
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) | $163M | 1.8% |
| FY2024 (proj) | $176M | 0.9% |
| FY2025 (proj) | $190M | -0.1% |