Competitive Intelligence — MERCY GENERAL HOSPITAL
CCN 050017 | CA | 283 beds | Nat'l margin P66 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$691.6M
Net Revenue
1.7%
Margin (P66)
283
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | CA State (n=413) | Size-Matched (n=1,565) | CA Size-Matched (n=183) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $691.6M | P93 | P86 | P84 | P75 | ▲ higher |
| Operating Margin | 1.7% | P66 | P70 | P66 | P68 | ▲ higher |
| Bed Count | 283 | P87 | P77 | P62 | P56 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P72 | P88 | P74 | ▲ higher |
| Occupancy Rate | 60.9% | P60 | P53 | P35 | P41 | ▲ higher |
| Net-to-Gross Ratio | 20.0% | P18 | P27 | P30 | P36 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P69 | P85 | P72 | ▼ lower |
| Medicare Day % | 25.0% | P36 | P48 | P54 | P61 | ▶ neutral |
| Medicaid Day % | 5.5% | P52 | P36 | P46 | P28 | ▶ neutral |
| Commercial Payer % | 69.5% | P68 | P63 | P55 | P54 | ▲ higher |
| Payer Diversity Index | 0.451 | P41 | P41 | P46 | P43 | ▲ higher |
| Total Patient Days | 62,886 | P85 | P75 | P56 | P52 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $691.6M | $701.1M | +$9.5M | P75 | ~$270.0M |
| Expense per Bed | $2.4M | $2.0M | -$1.4M | P85 | ~$41.0M |
| Expense per Bed | $2.4M | $2.6M | -$1.1M | P72 | ~$32.4M |
| Revenue per Bed | $2.4M | $2.5M | +$74K | P74 | ~$2.1M |
| Total Patient Days | 62,886 | 85,603 | +22,717 | P52 | — |
| Total Patient Days | 62,886 | 85,147 | +22,261 | P56 | — |
| Occupancy Rate | 60.9% | 77.5% | +16.6% | P35 | ~$115.0M |
| Occupancy Rate | 60.9% | 75.3% | +14.4% | P41 | ~$99.9M |
| Net-to-Gross Ratio | 20.0% | 33.3% | +13.3% | P30 | ~$92.1M |
| Net-to-Gross Ratio | 20.0% | 28.7% | +8.6% | P36 | ~$59.7M |
Top Size-Matched Peers
142–566 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY GENERAL HOSPITAL (Target) | CA | 283 | $691.6M | 1.7% | 25% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |