Competitive Intelligence — MEMORIAL HOSP & HEALTH CARE CTR
CCN 150115 | IN | 96 beds | Nat'l margin P97 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$259.1M
Net Revenue
28.7%
Margin (P97)
96
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=2,184) | IN Size-Matched (n=61) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $259.1M | P77 | P81 | P88 | P83 | ▲ higher |
| Operating Margin | 28.7% | P97 | P96 | P96 | P92 | ▲ higher |
| Bed Count | 96 | P60 | P68 | P48 | P48 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P86 | P93 | P92 | ▲ higher |
| Occupancy Rate | 31.8% | P26 | P27 | P15 | P12 | ▲ higher |
| Net-to-Gross Ratio | 31.8% | P47 | P56 | P56 | P63 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P69 | P81 | P77 | ▼ lower |
| Medicare Day % | 38.2% | P65 | P70 | P76 | P86 | ▶ neutral |
| Medicaid Day % | 2.0% | P25 | P33 | P24 | P22 | ▶ neutral |
| Commercial Payer % | 59.8% | P47 | P35 | P38 | P23 | ▲ higher |
| Payer Diversity Index | 0.496 | P62 | P66 | P62 | P74 | ▲ higher |
| Total Patient Days | 11,154 | P49 | P56 | P22 | P25 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.9M | $1.8M | -$1.6M | P77 | ~$15.4M |
| Expense per Bed | $1.9M | $1.7M | -$1.5M | P81 | ~$14.6M |
| Total Patient Days | 11,154 | 29,399 | +18,245 | P22 | — |
| Total Patient Days | 11,154 | 24,809 | +13,655 | P25 | — |
| Occupancy Rate | 31.8% | 74.3% | +42.5% | P15 | ~$110.1M |
| Occupancy Rate | 31.8% | 66.6% | +34.8% | P12 | ~$90.1M |
| Commercial Payer % | 59.8% | 76.2% | +16.4% | P23 | ~$42.4M |
| Commercial Payer % | 59.8% | 74.8% | +15.0% | P38 | ~$38.8M |
| Net-to-Gross Ratio | 31.8% | 41.0% | +9.3% | P56 | ~$24.0M |
| Net-to-Gross Ratio | 31.8% | 35.7% | +3.9% | P63 | ~$10.1M |
Top Size-Matched Peers
48–192 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HOSP & HEALTH CARE CT (Target) | IN | 96 | $259.1M | 28.7% | 38% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |