Competitive Intelligence — MERCY MEDICAL CENTER MT. SHASTA
CCN 051319 | CA | 25 beds | Nat'l margin P39 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$65.4M
Net Revenue
-9.3%
Margin (P39)
25
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=2,513) | CA Size-Matched (n=71) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $65.4M | P52 | P28 | P83 | P61 | ▲ higher |
| Operating Margin | -9.3% | P39 | P41 | P42 | P47 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P76 | P86 | P63 | ▲ higher |
| Occupancy Rate | 29.0% | P23 | P12 | P41 | P27 | ▲ higher |
| Net-to-Gross Ratio | 40.5% | P63 | P79 | P42 | P49 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P78 | P87 | P63 | ▼ lower |
| Medicare Day % | 53.5% | P83 | P92 | P69 | P79 | ▶ neutral |
| Medicaid Day % | 3.8% | P42 | P23 | P50 | P33 | ▶ neutral |
| Commercial Payer % | 42.6% | P22 | P11 | P38 | P28 | ▲ higher |
| Payer Diversity Index | 0.530 | P79 | P81 | P76 | P82 | ▲ higher |
| Total Patient Days | 2,650 | P21 | P9 | P41 | P30 | ▲ 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 | $65.4M | $90.7M | +$25.3M | P61 | ~$63.3M |
| Expense per Bed | $2.9M | $2.0M | -$2.3M | P87 | ~$5.8M |
| Expense per Bed | $2.9M | $3.2M | -$2.0M | P63 | ~$4.9M |
| Revenue per Bed | $2.6M | $3.3M | +$677K | P63 | ~$1.7M |
| Total Patient Days | 2,650 | 7,008 | +4,358 | P30 | — |
| Total Patient Days | 2,650 | 5,838 | +3,188 | P41 | — |
| Occupancy Rate | 29.0% | 68.7% | +39.7% | P27 | ~$26.0M |
| Occupancy Rate | 29.0% | 56.3% | +27.2% | P41 | ~$17.8M |
| Commercial Payer % | 42.6% | 65.3% | +22.6% | P28 | ~$14.8M |
| Net-to-Gross Ratio | 40.5% | 61.4% | +20.9% | P49 | ~$13.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY MEDICAL CENTER MT. SHAST (Target) | CA | 25 | $65.4M | -9.3% | 54% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |