Competitive Intelligence — MERCY HOSPITAL
CCN 240115 | MN | 464 beds | Nat'l margin P44 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$783.1M
Net Revenue
-7.3%
Margin (P44)
464
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) | MN State (n=140) | Size-Matched (n=995) | MN Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $783.1M | P94 | P95 | P69 | P50 | ▲ higher |
| Operating Margin | -7.3% | P44 | P35 | P39 | P58 | ▲ higher |
| Bed Count | 464 | P95 | P98 | P74 | P83 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P40 | P56 | P17 | ▲ higher |
| Occupancy Rate | 74.9% | P79 | P84 | P60 | P42 | ▲ higher |
| Net-to-Gross Ratio | 30.5% | P44 | P4 | P69 | P8 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P45 | P60 | P17 | ▼ lower |
| Medicare Day % | 20.9% | P26 | P14 | P44 | P25 | ▶ neutral |
| Medicaid Day % | 7.0% | P61 | P61 | P53 | P33 | ▶ neutral |
| Commercial Payer % | 72.1% | P74 | P89 | P61 | P92 | ▲ higher |
| Payer Diversity Index | 0.431 | P35 | P16 | P43 | P17 | ▲ higher |
| Total Patient Days | 126,930 | P95 | P97 | P76 | P75 | ▲ 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 | $783.1M | $1.02B | +$239.7M | P50 | ~$11.12B |
| Net Patient Revenue | $783.1M | $889.7M | +$106.6M | P69 | ~$4.95B |
| Expense per Bed | $1.8M | $2.2M | -$680K | P60 | ~$31.5M |
| Revenue per Bed | $1.7M | $2.2M | +$503K | P17 | ~$23.4M |
| Revenue per Bed | $1.7M | $2.1M | +$428K | P56 | ~$19.8M |
| Operating Margin | -7.3% | 5.2% | +12.5% | P39 | ~$97.6M |
| Payer Diversity Index | 0.431 | 0.515 | +0.083 | P43 | — |
| Net-to-Gross Ratio | 30.5% | 38.3% | +7.8% | P8 | ~$61.0M |
| Payer Diversity Index | 0.431 | 0.491 | +0.059 | P17 | — |
| Occupancy Rate | 74.9% | 79.5% | +4.5% | P60 | ~$35.5M |
Top Size-Matched Peers
232–928 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HOSPITAL (Target) | MN | 464 | $783.1M | -7.3% | 21% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |