Competitive Intelligence — MEMORIAL HOSPITAL OF SOUTH BEND INC
CCN 150058 | IN | 429 beds | Nat'l margin P82 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$631.5M
Net Revenue
9.7%
Margin (P82)
429
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) | IN State (n=170) | Size-Matched (n=1,083) | IN Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $631.5M | P92 | P96 | P59 | P62 | ▲ higher |
| Operating Margin | 9.7% | P82 | P76 | P83 | P81 | ▲ higher |
| Bed Count | 429 | P94 | P98 | P72 | P81 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P46 | P43 | P12 | ▲ higher |
| Occupancy Rate | 68.8% | P70 | P79 | P44 | P44 | ▲ higher |
| Net-to-Gross Ratio | 31.9% | P47 | P58 | P73 | P94 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P39 | P35 | P6 | ▼ lower |
| Medicare Day % | 20.8% | P26 | P23 | P42 | P25 | ▶ neutral |
| Medicaid Day % | 5.5% | P53 | P66 | P42 | P69 | ▶ neutral |
| Commercial Payer % | 73.8% | P77 | P75 | P68 | P81 | ▲ higher |
| Payer Diversity Index | 0.410 | P30 | P28 | P33 | P19 | ▲ higher |
| Total Patient Days | 107,802 | P93 | P98 | P68 | P81 | ▲ 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 | $631.5M | $953.4M | +$321.9M | P62 | ~$13.81B |
| Net Patient Revenue | $631.5M | $843.3M | +$211.8M | P59 | ~$9.09B |
| Revenue per Bed | $1.5M | $2.1M | +$641K | P12 | ~$27.5M |
| Revenue per Bed | $1.5M | $2.1M | +$635K | P43 | ~$27.2M |
| Expense per Bed | $1.3M | $2.2M | -$204K | P35 | ~$8.8M |
| Total Patient Days | 107,802 | 120,394 | +12,592 | P68 | — |
| Occupancy Rate | 68.8% | 79.5% | +10.6% | P44 | ~$67.1M |
| Payer Diversity Index | 0.410 | 0.515 | +0.105 | P33 | — |
| Payer Diversity Index | 0.410 | 0.488 | +0.078 | P19 | — |
| Occupancy Rate | 68.8% | 72.9% | +4.1% | P44 | ~$25.8M |
Top Size-Matched Peers
214–858 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HOSPITAL OF SOUTH BEN (Target) | IN | 429 | $631.5M | 9.7% | 21% |
| 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% |
| 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% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |