Competitive Intelligence — MERCY REGIONAL MEDICAL CENTER
CCN 190167 | LA | 27 beds | Nat'l margin P12 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.3M
Net Revenue
-31.5%
Margin (P12)
27
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) | LA State (n=211) | Size-Matched (n=2,559) | LA Size-Matched (n=134) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.3M | P32 | P63 | P54 | P79 | ▲ higher |
| Operating Margin | -31.5% | P12 | P15 | P14 | P16 | ▲ higher |
| Bed Count | 27 | P30 | P37 | P61 | P49 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P73 | P53 | P83 | ▲ higher |
| Occupancy Rate | 42.8% | P37 | P39 | P60 | P46 | ▲ higher |
| Net-to-Gross Ratio | 16.2% | P10 | P5 | P4 | P2 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P80 | P60 | P88 | ▼ lower |
| Medicare Day % | 65.3% | P91 | P89 | P84 | P86 | ▶ neutral |
| Medicaid Day % | 13.3% | P79 | P73 | P80 | P73 | ▶ neutral |
| Commercial Payer % | 21.4% | P4 | P10 | P8 | P10 | ▲ higher |
| Payer Diversity Index | 0.510 | P71 | P82 | P68 | P78 | ▲ higher |
| Total Patient Days | 4,222 | P30 | P35 | P59 | 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 | $28.3M | $51.4M | +$23.1M | P54 | ~$62.5M |
| Expense per Bed | $1.4M | $961K | -$1.1M | P88 | ~$3.0M |
| Revenue per Bed | $1.0M | $1.9M | +$851K | P53 | ~$2.3M |
| Expense per Bed | $1.4M | $2.0M | -$846K | P60 | ~$2.3M |
| Total Patient Days | 4,222 | 7,035 | +2,813 | P47 | — |
| Total Patient Days | 4,222 | 6,111 | +1,889 | P59 | — |
| Commercial Payer % | 21.4% | 73.4% | +52.1% | P10 | ~$14.7M |
| Net-to-Gross Ratio | 16.2% | 58.5% | +42.3% | P4 | ~$12.0M |
| Commercial Payer % | 21.4% | 63.5% | +42.2% | P8 | ~$11.9M |
| Net-to-Gross Ratio | 16.2% | 58.2% | +42.0% | P2 | ~$11.9M |
Top Size-Matched Peers
14–54 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY REGIONAL MEDICAL CENTER (Target) | LA | 27 | $28.3M | -31.5% | 65% |
| 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% |