MERCY WALWORTH HOSPITAL — History
CCN 521357 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$616M
Latest Revenue (FY2022)
+110.1%
Revenue CAGR (3yr)
4.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $140M | $130M | $616M | +374.5% | +110.1% |
| Operating Expenses | $559M | $570M | $589M | +3.4% | +2.7% |
| Operating Margin | -100.0% | -100.0% | 4.4% | +104.4% | +0.0% |
| Net Income | $-419M | $-440M | $27M | +106.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,196 | 3,473 | 3,173 | -8.6% | -0.4% |
| Medicare Day % | 38% | 40% | 34% | -16.1% | -5.4% |
| Medicaid Day % | 2% | 3% | 8% | +159.1% | +117.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +341.4% ($140M → $616M)
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
+110.1%
This Hospital
+7.6%
State Avg
Latest Margin
4.4%
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) | $855M | 56.6% |
| FY2024 (proj) | $1.1B | 108.9% |
| FY2025 (proj) | $1.3B | 161.1% |