Competitive Intelligence — MERCY MEDICAL CENTER
CCN 160079 | IA | 216 beds | Nat'l margin P31 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$401.1M
Net Revenue
-12.8%
Margin (P31)
216
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) | IA State (n=123) | Size-Matched (n=1,875) | IA Size-Matched (n=14) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $401.1M | P85 | P98 | P71 | P100 | ▲ higher |
| Operating Margin | -12.8% | P31 | P32 | P27 | P50 | ▲ higher |
| Bed Count | 216 | P81 | P96 | P58 | P86 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P77 | P76 | P86 | ▲ higher |
| Occupancy Rate | 54.0% | P50 | P83 | P28 | P29 | ▲ higher |
| Net-to-Gross Ratio | 25.5% | P30 | P7 | P48 | P21 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P78 | P81 | P79 | ▼ lower |
| Medicare Day % | 32.5% | P54 | P16 | P78 | P50 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P3 | P1 | P0 | ▶ neutral |
| Commercial Payer % | 67.3% | P64 | P89 | P49 | P86 | ▲ higher |
| Payer Diversity Index | 0.441 | P38 | P24 | P43 | P14 | ▲ higher |
| Total Patient Days | 42,609 | P77 | P95 | P46 | P79 | ▲ 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 | $401.1M | $439.1M | +$38.1M | P71 | ~$822.4M |
| Expense per Bed | $2.1M | $1.9M | -$1.3M | P81 | ~$28.1M |
| Expense per Bed | $2.1M | $2.0M | -$1.1M | P79 | ~$23.1M |
| Total Patient Days | 42,609 | 67,200 | +24,591 | P46 | — |
| Occupancy Rate | 54.0% | 76.6% | +22.5% | P28 | ~$90.4M |
| Operating Margin | -12.8% | 6.3% | +19.1% | P27 | ~$76.6M |
| Payer Diversity Index | 0.441 | 0.589 | +0.148 | P14 | — |
| Net-to-Gross Ratio | 25.5% | 34.7% | +9.2% | P48 | ~$36.7M |
| Operating Margin | -12.8% | -3.9% | +8.9% | P50 | ~$35.6M |
| Occupancy Rate | 54.0% | 62.7% | +8.6% | P29 | ~$34.7M |
Top Size-Matched Peers
108–432 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY MEDICAL CENTER (Target) | IA | 216 | $401.1M | -12.8% | 33% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |