MERCY ALLEN HOSPITAL — History
CCN 361306 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+10.4%
Revenue CAGR (3yr)
-11.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $24M | $24M | -0.6% | +10.4% |
| Operating Expenses | $24M | $25M | $27M | +6.0% | +5.5% |
| Operating Margin | -21.5% | -4.1% | -11.1% | -169.3% | +0.0% |
| Net Income | $-4M | $-1M | $-3M | -167.7% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 4,270 | 4,141 | 3,242 | -21.7% | -12.9% |
| Medicare Day % | 35% | 39% | 30% | -23.4% | -8.1% |
| Medicaid Day % | 0% | 0% | 0% | +16.1% | +48.2% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.9% ($20M → $24M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.4%
This Hospital
+7.6%
State Avg
Latest Margin
-11.1%
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) | $26M | -5.8% |
| FY2024 (proj) | $29M | -0.6% |
| FY2025 (proj) | $31M | 4.6% |