MERCY HOSPITAL ARDMORE — History
CCN 370047 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$159M
Latest Revenue (FY2022)
-48.2%
Revenue CAGR (3yr)
-1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $592M | $150M | $159M | +5.9% | -48.2% |
| Operating Expenses | $138M | $155M | $161M | +3.7% | +7.9% |
| Operating Margin | 76.7% | -3.2% | -1.1% | +65.4% | +0.0% |
| Net Income | $454M | $-5M | $-2M | +63.3% | +0.0% |
| Licensed Beds | 140 | 140 | 140 | +0.0% | +0.0% |
| Total Patient Days | 22,556 | 24,875 | 22,971 | -7.7% | +0.9% |
| Medicare Day % | 46% | 42% | 37% | -11.2% | -9.6% |
| Medicaid Day % | 12% | 18% | 24% | +36.8% | +40.3% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -73.2% ($592M → $159M)
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
-48.2%
This Hospital
+7.6%
State Avg
Latest Margin
-1.1%
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) | $-58M | -40.0% |
| FY2024 (proj) | $-275M | -78.9% |
| FY2025 (proj) | $-492M | -117.8% |