MERCY MEDICAL CENTER — History
CCN 380027 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$247M
Latest Revenue (FY2022)
+0.3%
Revenue CAGR (3yr)
-2.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $246M | $260M | $247M | -4.9% | +0.3% |
| Operating Expenses | $228M | $246M | $252M | +2.7% | +5.2% |
| Operating Margin | 7.3% | 5.4% | -2.1% | -138.5% | +0.0% |
| Net Income | $18M | $14M | $-5M | -136.6% | +0.0% |
| Licensed Beds | 131 | 133 | 130 | -2.3% | -0.4% |
| Total Patient Days | 27,077 | 30,235 | 26,476 | -12.4% | -1.1% |
| Medicare Day % | 28% | 27% | 26% | -3.4% | -3.5% |
| Medicaid Day % | 9% | 10% | 4% | -63.9% | -34.8% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.5% ($246M → $247M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.3%
This Hospital
+7.6%
State Avg
Latest Margin
-2.1%
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) | $248M | -6.8% |
| FY2024 (proj) | $248M | -11.5% |
| FY2025 (proj) | $249M | -16.2% |