MERCY HEALTH-WILLARD HOSPITAL LLC — History
CCN 361310 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+5.1%
Revenue CAGR (3yr)
-1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $28M | $28M | +0.4% | +5.1% |
| Operating Expenses | $27M | $27M | $28M | +3.6% | +3.3% |
| Operating Margin | -5.2% | 1.3% | -1.7% | -229.5% | +0.0% |
| Net Income | $-1M | $0M | $-0M | -230.0% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,768 | 1,933 | 1,681 | -13.0% | -2.5% |
| Medicare Day % | 59% | 49% | 50% | +2.1% | -8.0% |
| Medicaid Day % | 0% | 0% | 1% | +819.9% | +83.5% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.5% ($25M → $28M)
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
+5.1%
This Hospital
+7.6%
State Avg
Latest Margin
-1.7%
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) | $29M | 0.0% |
| FY2024 (proj) | $31M | 1.7% |
| FY2025 (proj) | $32M | 3.5% |