Competitive Intelligence — MERCY HOSPITAL
CCN 050295 | CA | 229 beds | Nat'l margin P61 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$371.2M
Net Revenue
-0.7%
Margin (P61)
229
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=1,787) | CA Size-Matched (n=199) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $371.2M | P84 | P66 | P63 | P42 | ▲ higher |
| Operating Margin | -0.7% | P61 | P64 | P59 | P62 | ▲ higher |
| Bed Count | 229 | P82 | P69 | P58 | P49 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P52 | P65 | P50 | ▲ higher |
| Occupancy Rate | 54.4% | P51 | P40 | P27 | P30 | ▲ higher |
| Net-to-Gross Ratio | 24.3% | P28 | P46 | P45 | P58 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P46 | P64 | P42 | ▼ lower |
| Medicare Day % | 22.0% | P28 | P40 | P42 | P51 | ▶ neutral |
| Medicaid Day % | 6.1% | P56 | P40 | P51 | P32 | ▶ neutral |
| Commercial Payer % | 71.9% | P74 | P69 | P64 | P65 | ▲ higher |
| Payer Diversity Index | 0.430 | P35 | P35 | P39 | P35 | ▲ higher |
| Total Patient Days | 45,441 | P78 | P63 | P45 | P39 | ▲ 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 | $371.2M | $649.0M | +$277.8M | P42 | ~$6.36B |
| Net Patient Revenue | $371.2M | $461.6M | +$90.3M | P63 | ~$2.07B |
| Revenue per Bed | $1.6M | $2.5M | +$849K | P50 | ~$19.4M |
| Expense per Bed | $1.6M | $1.9M | -$786K | P64 | ~$18.0M |
| Expense per Bed | $1.6M | $2.6M | -$413K | P42 | ~$9.5M |
| Revenue per Bed | $1.6M | $1.9M | +$244K | P65 | ~$5.6M |
| Total Patient Days | 45,441 | 75,228 | +29,787 | P39 | — |
| Total Patient Days | 45,441 | 71,388 | +25,948 | P45 | — |
| Occupancy Rate | 54.4% | 76.8% | +22.4% | P27 | ~$83.2M |
| Occupancy Rate | 54.4% | 75.3% | +21.0% | P30 | ~$77.8M |
Top Size-Matched Peers
114–458 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HOSPITAL (Target) | CA | 229 | $371.2M | -0.7% | 22% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |