MERCY CATHOLIC MEDICAL CENTER — History
CCN 390156 | 3-year financial timeline | COVID resilience: 19/100
🛡️ Public data only — no PHI permitted on this instance.
$190M
Latest Revenue (FY2022)
-13.4%
Revenue CAGR (3yr)
-13.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $253M | $190M | $190M | +0.0% | -13.4% |
| Operating Expenses | $290M | $230M | $215M | -6.4% | -14.0% |
| Operating Margin | -14.6% | -20.8% | -13.0% | +37.5% | +0.0% |
| Net Income | $-37M | $-39M | $-25M | +37.5% | +0.0% |
| Licensed Beds | 292 | 153 | 153 | +0.0% | -27.6% |
| Total Patient Days | 45,087 | 31,593 | 30,017 | -5.0% | -18.4% |
| Medicare Day % | 25% | 24% | 25% | +2.0% | +0.9% |
| Medicaid Day % | 5% | 5% | 6% | +25.3% | +14.5% |
COVID Impact & Recovery
Resilience Score: 19/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -24.9% ($253M → $190M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-13.4%
This Hospital
+7.6%
State Avg
Latest Margin
-13.0%
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) | $159M | -12.2% |
| FY2024 (proj) | $127M | -11.3% |
| FY2025 (proj) | $95M | -10.5% |