Competitive Intelligence — MERCY MEDICAL CENTER
CCN 210008 | MD | 173 beds | Nat'l margin P54 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$561.3M
Net Revenue
-3.3%
Margin (P54)
173
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) | MD State (n=58) | Size-Matched (n=2,002) | MD Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $561.3M | P90 | P90 | P93 | P100 | ▲ higher |
| Operating Margin | -3.3% | P54 | P72 | P51 | P68 | ▲ higher |
| Bed Count | 173 | P76 | P46 | P55 | P36 | ▶ neutral |
| Revenue per Bed | $3.2M | P93 | P96 | P97 | P100 | ▲ higher |
| Occupancy Rate | 74.4% | P78 | P50 | P73 | P54 | ▲ higher |
| Net-to-Gross Ratio | 85.0% | P96 | P74 | P98 | P68 | ▲ higher |
| Expense per Bed | $3.4M | P93 | P95 | P98 | P100 | ▼ lower |
| Medicare Day % | 20.2% | P24 | P16 | P34 | P6 | ▶ neutral |
| Medicaid Day % | 4.0% | P43 | P23 | P38 | P25 | ▶ neutral |
| Commercial Payer % | 75.8% | P81 | P86 | P76 | P97 | ▲ higher |
| Payer Diversity Index | 0.383 | P24 | P19 | P25 | P6 | ▲ higher |
| Total Patient Days | 47,005 | P79 | P52 | P66 | P48 | ▲ 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 | $3.4M | $1.8M | -$2.7M | P98 | ~$46.6M |
| Expense per Bed | $3.4M | $1.9M | -$2.0M | P100 | ~$34.8M |
| Total Patient Days | 47,005 | 66,004 | +18,999 | P48 | — |
| Total Patient Days | 47,005 | 54,913 | +7,908 | P66 | — |
| Payer Diversity Index | 0.383 | 0.562 | +0.179 | P6 | — |
| Payer Diversity Index | 0.383 | 0.522 | +0.138 | P25 | — |
| Operating Margin | -3.3% | 6.4% | +9.7% | P51 | ~$54.4M |
| Occupancy Rate | 74.4% | 78.3% | +3.9% | P54 | ~$21.7M |
| Operating Margin | -3.3% | -1.8% | +1.5% | P68 | ~$8.2M |
| Occupancy Rate | 74.4% | 75.3% | +0.8% | P73 | ~$4.8M |
Top Size-Matched Peers
86–346 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY MEDICAL CENTER (Target) | MD | 173 | $561.3M | -3.3% | 20% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| KFH - SANTA CLARA | CA | 343 | $1.25B | 12.5% | 3% |