Competitive Intelligence — MEMORIALCARE MCWHLB
CCN 053309 | CA | 357 beds | Nat'l margin P10 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$402.6M
Net Revenue
-35.8%
Margin (P10)
357
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=1,308) | CA Size-Matched (n=154) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $402.6M | P85 | P68 | P45 | P29 | ▲ higher |
| Operating Margin | -35.8% | P10 | P11 | P6 | P8 | ▲ higher |
| Bed Count | 357 | P91 | P86 | P68 | P68 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P36 | P25 | P18 | ▲ higher |
| Occupancy Rate | 50.5% | P46 | P34 | P13 | P20 | ▲ higher |
| Net-to-Gross Ratio | 25.6% | P31 | P48 | P52 | P63 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P43 | P50 | P29 | ▼ lower |
| Medicare Day % | 0.1% | P0 | P0 | P1 | P1 | ▶ neutral |
| Medicaid Day % | 38.0% | P96 | P96 | P97 | P98 | ▶ neutral |
| Commercial Payer % | 61.9% | P52 | P43 | P28 | P30 | ▲ higher |
| Payer Diversity Index | 0.472 | P50 | P51 | P56 | P57 | ▲ higher |
| Total Patient Days | 65,864 | P86 | P78 | P44 | P47 | ▲ 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 | $402.6M | $795.3M | +$392.7M | P29 | ~$14.02B |
| Net Patient Revenue | $402.6M | $700.3M | +$297.8M | P45 | ~$10.63B |
| Revenue per Bed | $1.1M | $2.6M | +$1.5M | P18 | ~$53.9M |
| Revenue per Bed | $1.1M | $2.0M | +$915K | P25 | ~$32.7M |
| Expense per Bed | $1.5M | $2.1M | -$466K | P50 | ~$16.6M |
| Expense per Bed | $1.5M | $2.7M | -$75K | P29 | ~$2.7M |
| Total Patient Days | 65,864 | 104,150 | +38,286 | P44 | — |
| Total Patient Days | 65,864 | 95,876 | +30,012 | P47 | — |
| Operating Margin | -35.8% | 5.2% | +40.9% | P6 | ~$164.8M |
| Operating Margin | -35.8% | 3.6% | +39.4% | P8 | ~$158.5M |
Top Size-Matched Peers
178–714 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIALCARE MCWHLB (Target) | CA | 357 | $402.6M | -35.8% | 0% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| 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% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |