UPMC MERCY HOSPITAL — History
CCN 390028 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$385M
Latest Revenue (FY2022)
-3.7%
Revenue CAGR (3yr)
-41.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $415M | $405M | $385M | -5.0% | -3.7% |
| Operating Expenses | $472M | $507M | $546M | +7.7% | +7.5% |
| Operating Margin | -13.9% | -25.2% | -41.9% | -66.4% | +0.0% |
| Net Income | $-57M | $-102M | $-161M | -58.0% | +0.0% |
| Licensed Beds | 347 | 332 | 336 | +1.2% | -1.6% |
| Total Patient Days | 91,038 | 84,156 | 75,064 | -10.8% | -9.2% |
| Medicare Day % | 19% | 16% | 16% | +2.6% | -8.6% |
| Medicaid Day % | 2% | 3% | 1% | -47.7% | -25.9% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -7.2% ($415M → $385M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.7%
This Hospital
+7.6%
State Avg
Latest Margin
-41.9%
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) | $370M | -55.9% |
| FY2024 (proj) | $355M | -70.0% |
| FY2025 (proj) | $340M | -84.0% |