MERCY HOSPITAL ADA — History
CCN 370020 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$110M
Latest Revenue (FY2022)
+12.9%
Revenue CAGR (3yr)
-2.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $86M | $92M | $110M | +19.2% | +12.9% |
| Operating Expenses | $88M | $101M | $112M | +11.6% | +13.2% |
| Operating Margin | -2.0% | -9.7% | -2.6% | +73.0% | +0.0% |
| Net Income | $-2M | $-9M | $-3M | +67.8% | +0.0% |
| Licensed Beds | 108 | 108 | 108 | +0.0% | +0.0% |
| Total Patient Days | 13,811 | 14,873 | 14,406 | -3.1% | +2.1% |
| Medicare Day % | 46% | 42% | 39% | -5.9% | -7.8% |
| Medicaid Day % | 17% | 22% | 22% | -1.3% | +13.2% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.4% ($86M → $110M)
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
+12.9%
This Hospital
+7.6%
State Avg
Latest Margin
-2.6%
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) | $121M | -2.9% |
| FY2024 (proj) | $133M | -3.3% |
| FY2025 (proj) | $145M | -3.6% |