Competitive Intelligence — SCRIPPS MERCY HOSPITAL
CCN 050077 | CA | 487 beds | Nat'l margin P15 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$819.8M
Net Revenue
-25.3%
Margin (P15)
487
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=937) | CA Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $819.8M | P94 | P90 | P69 | P63 | ▲ higher |
| Operating Margin | -25.3% | P15 | P18 | P11 | P11 | ▲ higher |
| Bed Count | 487 | P95 | P95 | P74 | P84 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P53 | P55 | P36 | ▲ higher |
| Occupancy Rate | 85.0% | P91 | P90 | P85 | P84 | ▲ higher |
| Net-to-Gross Ratio | 16.3% | P10 | P14 | P18 | P18 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P61 | P71 | P57 | ▼ lower |
| Medicare Day % | 16.1% | P18 | P26 | P23 | P30 | ▶ neutral |
| Medicaid Day % | 11.0% | P74 | P65 | P73 | P57 | ▶ neutral |
| Commercial Payer % | 72.9% | P76 | P72 | P63 | P66 | ▲ higher |
| Payer Diversity Index | 0.430 | P35 | P35 | P44 | P38 | ▲ higher |
| Total Patient Days | 151,120 | P96 | P97 | P82 | P91 | ▲ 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 | $819.8M | $1.11B | +$289.4M | P63 | ~$14.09B |
| Net Patient Revenue | $819.8M | $948.8M | +$129.0M | P69 | ~$6.28B |
| Revenue per Bed | $1.7M | $2.8M | +$1.1M | P36 | ~$55.4M |
| Expense per Bed | $2.1M | $2.2M | -$974K | P71 | ~$47.4M |
| Expense per Bed | $2.1M | $2.9M | -$478K | P57 | ~$23.3M |
| Revenue per Bed | $1.7M | $2.1M | +$444K | P55 | ~$21.6M |
| Operating Margin | -25.3% | 5.1% | +30.4% | P11 | ~$248.9M |
| Operating Margin | -25.3% | 3.0% | +28.3% | P11 | ~$232.2M |
| Net-to-Gross Ratio | 16.3% | 32.1% | +15.8% | P18 | ~$129.7M |
| Net-to-Gross Ratio | 16.3% | 28.9% | +12.7% | P18 | ~$103.9M |
Top Size-Matched Peers
244–974 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SCRIPPS MERCY HOSPITAL (Target) | CA | 487 | $819.8M | -25.3% | 16% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |