Competitive Intelligence — MERCY SPECIALTY HOSPITAL - SOUTHEAST
CCN 170203 | KS | 26 beds | Nat'l margin P61 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$39.2M
Net Revenue
-0.5%
Margin (P61)
26
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) | KS State (n=151) | Size-Matched (n=2,541) | KS Size-Matched (n=110) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $39.2M | P41 | P74 | P67 | P84 | ▲ higher |
| Operating Margin | -0.5% | P61 | P85 | P65 | P91 | ▲ higher |
| Bed Count | 26 | P30 | P64 | P62 | P79 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P80 | P66 | P83 | ▲ higher |
| Occupancy Rate | 8.4% | P3 | P4 | P6 | P4 | ▲ higher |
| Net-to-Gross Ratio | 19.8% | P18 | P8 | P8 | P4 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P75 | P63 | P78 | ▼ lower |
| Medicare Day % | 45.7% | P75 | P40 | P55 | P32 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P27 | P12 | P26 | ▶ neutral |
| Commercial Payer % | 53.8% | P37 | P72 | P59 | P76 | ▲ higher |
| Payer Diversity Index | 0.502 | P67 | P74 | P63 | P80 | ▲ higher |
| Total Patient Days | 799 | P5 | P7 | P8 | P6 | ▲ 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 | $39.2M | $50.8M | +$11.6M | P67 | ~$30.1M |
| Expense per Bed | $1.5M | $2.0M | -$975K | P63 | ~$2.5M |
| Expense per Bed | $1.5M | $1.3M | -$968K | P78 | ~$2.5M |
| Revenue per Bed | $1.5M | $1.9M | +$402K | P66 | ~$1.0M |
| Total Patient Days | 799 | 5,962 | +5,164 | P8 | — |
| Total Patient Days | 799 | 3,974 | +3,176 | P6 | — |
| Net-to-Gross Ratio | 19.8% | 81.5% | +61.7% | P4 | ~$24.2M |
| Occupancy Rate | 8.4% | 56.7% | +48.3% | P6 | ~$19.0M |
| Net-to-Gross Ratio | 19.8% | 59.0% | +39.2% | P8 | ~$15.4M |
| Occupancy Rate | 8.4% | 41.3% | +32.9% | P4 | ~$12.9M |
Top Size-Matched Peers
13–52 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY SPECIALTY HOSPITAL - SOU (Target) | KS | 26 | $39.2M | -0.5% | 46% |
| 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% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |