Competitive Intelligence — MEMORIAL EASTON
CCN 210037 | MD | 143 beds | Nat'l margin P51 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$287.6M
Net Revenue
-4.1%
Margin (P51)
143
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=2,070) | MD Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $287.6M | P79 | P52 | P75 | P53 | ▲ higher |
| Operating Margin | -4.1% | P51 | P66 | P48 | P59 | ▲ higher |
| Bed Count | 143 | P71 | P42 | P53 | P40 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P82 | P83 | P88 | ▲ higher |
| Occupancy Rate | 63.0% | P62 | P21 | P53 | P11 | ▲ higher |
| Net-to-Gross Ratio | 77.1% | P94 | P20 | P96 | P19 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P75 | P84 | P80 | ▼ lower |
| Medicare Day % | 55.9% | P85 | P86 | P98 | P83 | ▶ neutral |
| Medicaid Day % | 6.0% | P55 | P38 | P53 | P46 | ▶ neutral |
| Commercial Payer % | 38.1% | P16 | P12 | P5 | P17 | ▲ higher |
| Payer Diversity Index | 0.539 | P81 | P55 | P82 | P51 | ▲ higher |
| Total Patient Days | 32,872 | P72 | P41 | P56 | P40 | ▲ 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 | $287.6M | $385.1M | +$97.5M | P53 | ~$1.39B |
| Expense per Bed | $2.1M | $1.8M | -$1.6M | P84 | ~$22.4M |
| Expense per Bed | $2.1M | $2.0M | -$808K | P80 | ~$11.6M |
| Net Patient Revenue | $287.6M | $288.0M | +$457K | P75 | ~$6.5M |
| Total Patient Days | 32,872 | 60,704 | +27,832 | P40 | — |
| Total Patient Days | 32,872 | 45,407 | +12,535 | P56 | — |
| Commercial Payer % | 38.1% | 75.7% | +37.6% | P5 | ~$108.1M |
| Occupancy Rate | 63.0% | 80.9% | +17.9% | P11 | ~$51.6M |
| Commercial Payer % | 38.1% | 55.7% | +17.6% | P17 | ~$50.5M |
| Occupancy Rate | 63.0% | 74.8% | +11.9% | P53 | ~$34.1M |
Top Size-Matched Peers
72–286 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL EASTON (Target) | MD | 143 | $287.6M | -4.1% | 56% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |