MERCY ST. ANNE HOSPITAL — History
CCN 360262 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
-56.7%
Revenue CAGR (3yr)
2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $125M | $145M | $23M | -83.8% | -56.7% |
| Operating Expenses | $118M | $130M | $23M | -82.3% | -56.0% |
| Operating Margin | 5.6% | 10.3% | 2.3% | -77.9% | -36.1% |
| Net Income | $7M | $15M | $1M | -96.4% | -72.4% |
| Licensed Beds | 128 | 128 | 128 | +0.0% | +0.0% |
| Total Patient Days | 19,030 | 20,931 | 3,991 | -80.9% | -54.2% |
| Medicare Day % | 32% | 27% | 30% | +9.9% | -3.7% |
| Medicaid Day % | 1% | 2% | 2% | +10.6% | +21.0% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -81.3% ($125M → $23M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-56.7%
This Hospital
+7.6%
State Avg
Latest Margin
2.3%
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) | $-27M | 0.6% |
| FY2024 (proj) | $-78M | -1.0% |
| FY2025 (proj) | $-129M | -2.7% |