Competitive Intelligence — MERCY SAN JUAN MEDICAL CENTER
CCN 050516 | CA | 384 beds | Nat'l margin P62 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$756.3M
Net Revenue
-0.0%
Margin (P62)
384
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=1,221) | CA Size-Matched (n=147) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $756.3M | P94 | P88 | P75 | P70 | ▲ higher |
| Operating Margin | -0.0% | P62 | P67 | P61 | P64 | ▲ higher |
| Bed Count | 384 | P92 | P89 | P69 | P75 | ▶ neutral |
| Revenue per Bed | $2.0M | P76 | P60 | P72 | P55 | ▲ higher |
| Occupancy Rate | 72.5% | P75 | P73 | P55 | P70 | ▲ higher |
| Net-to-Gross Ratio | 21.9% | P23 | P36 | P39 | P44 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P55 | P68 | P46 | ▼ lower |
| Medicare Day % | 22.9% | P30 | P43 | P50 | P56 | ▶ neutral |
| Medicaid Day % | 10.2% | P72 | P61 | P69 | P57 | ▶ neutral |
| Commercial Payer % | 66.9% | P63 | P56 | P44 | P46 | ▲ higher |
| Payer Diversity Index | 0.489 | P58 | P57 | P64 | P63 | ▲ higher |
| Total Patient Days | 101,673 | P92 | P91 | P70 | P80 | ▲ 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 | $756.3M | $811.8M | +$55.6M | P70 | ~$2.13B |
| Expense per Bed | $2.0M | $2.2M | -$884K | P68 | ~$34.0M |
| Revenue per Bed | $2.0M | $2.7M | +$691K | P55 | ~$26.5M |
| Expense per Bed | $2.0M | $2.8M | -$486K | P46 | ~$18.7M |
| Revenue per Bed | $2.0M | $2.1M | +$91K | P72 | ~$3.5M |
| Total Patient Days | 101,673 | 110,044 | +8,371 | P70 | — |
| Net-to-Gross Ratio | 21.9% | 32.6% | +10.7% | P39 | ~$81.1M |
| Commercial Payer % | 66.9% | 75.4% | +8.4% | P46 | ~$63.9M |
| Commercial Payer % | 66.9% | 75.2% | +8.2% | P44 | ~$62.3M |
| Net-to-Gross Ratio | 21.9% | 28.9% | +7.0% | P44 | ~$52.9M |
Top Size-Matched Peers
192–768 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY SAN JUAN MEDICAL CENTER (Target) | CA | 384 | $756.3M | -0.0% | 23% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| 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% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |