Competitive Intelligence — THE MERCY HOSPITAL
CCN 220066 | MA | 150 beds | Nat'l margin P32 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$276.4M
Net Revenue
-12.5%
Margin (P32)
150
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) | MA State (n=98) | Size-Matched (n=2,063) | MA Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $276.4M | P78 | P66 | P71 | P69 | ▲ higher |
| Operating Margin | -12.5% | P32 | P47 | P28 | P38 | ▲ higher |
| Bed Count | 150 | P72 | P59 | P54 | P58 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P69 | P79 | P82 | ▲ higher |
| Occupancy Rate | 61.1% | P60 | P30 | P49 | P35 | ▲ higher |
| Net-to-Gross Ratio | 42.6% | P66 | P46 | P83 | P46 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P72 | P83 | P82 | ▼ lower |
| Medicare Day % | 25.9% | P37 | P30 | P51 | P30 | ▶ neutral |
| Medicaid Day % | 5.4% | P52 | P25 | P49 | P22 | ▶ neutral |
| Commercial Payer % | 68.7% | P67 | P79 | P56 | P82 | ▲ higher |
| Payer Diversity Index | 0.458 | P44 | P26 | P47 | P19 | ▲ higher |
| Total Patient Days | 33,452 | P72 | P50 | P54 | P44 | ▲ 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 | $276.4M | $310.0M | +$33.7M | P69 | ~$504.8M |
| Net Patient Revenue | $276.4M | $301.4M | +$25.0M | P71 | ~$374.8M |
| Expense per Bed | $2.1M | $1.9M | -$1.7M | P82 | ~$26.0M |
| Expense per Bed | $2.1M | $1.8M | -$1.5M | P83 | ~$22.9M |
| Total Patient Days | 33,452 | 51,411 | +17,959 | P44 | — |
| Total Patient Days | 33,452 | 48,182 | +14,730 | P54 | — |
| Occupancy Rate | 61.1% | 80.7% | +19.6% | P35 | ~$54.2M |
| Operating Margin | -12.5% | 7.0% | +19.6% | P28 | ~$54.1M |
| Occupancy Rate | 61.1% | 75.0% | +13.9% | P49 | ~$38.3M |
| Payer Diversity Index | 0.458 | 0.584 | +0.126 | P19 | — |
Top Size-Matched Peers
75–300 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE MERCY HOSPITAL (Target) | MA | 150 | $276.4M | -12.5% | 26% |
| 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% |
| 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% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |