MERCY HOSPITAL TISHOMINGO — History
CCN 371304 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $9M | $9M | +3.6% | +11.0% |
| Operating Expenses | $7M | $9M | $9M | +1.8% | +9.9% |
| Operating Margin | 1.4% | 1.7% | 3.4% | +95.3% | +53.7% |
| Net Income | $0M | $0M | $0M | +102.3% | +70.5% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,035 | 2,682 | 2,658 | -0.9% | +14.3% |
| Medicare Day % | 73% | 59% | 52% | -11.7% | -15.5% |
| Medicaid Day % | 2% | 1% | 1% | -23.6% | -21.7% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.2% ($8M → $9M)
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
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
3.4%
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) | $10M | 4.4% |
| FY2024 (proj) | $11M | 5.4% |
| FY2025 (proj) | $12M | 6.3% |