Competitive Intelligence — MERCY HOSPITAL - ST. LOUIS
CCN 260020 | MO | 815 beds | Nat'l margin P87 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.39B
Net Revenue
13.5%
Margin (P87)
815
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) | MO State (n=137) | Size-Matched (n=383) | MO Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.39B | P98 | P98 | P67 | P89 | ▲ higher |
| Operating Margin | 13.5% | P87 | P86 | P93 | P100 | ▲ higher |
| Bed Count | 815 | P99 | P99 | P84 | P89 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P74 | P44 | P33 | ▲ higher |
| Occupancy Rate | 78.9% | P84 | P86 | P60 | P89 | ▲ higher |
| Net-to-Gross Ratio | 27.0% | P34 | P29 | P52 | P33 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P61 | P29 | P22 | ▼ lower |
| Medicare Day % | 17.3% | P19 | P14 | P30 | P22 | ▶ neutral |
| Medicaid Day % | 7.9% | P65 | P52 | P59 | P22 | ▶ neutral |
| Commercial Payer % | 74.8% | P79 | P87 | P69 | P78 | ▲ higher |
| Payer Diversity Index | 0.405 | P28 | P17 | P33 | P22 | ▲ higher |
| Total Patient Days | 234,687 | P99 | P99 | P83 | P89 | ▲ 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 | $1.39B | $1.60B | +$209.2M | P67 | ~$17.05B |
| Revenue per Bed | $1.7M | $2.4M | +$737K | P44 | ~$60.0M |
| Revenue per Bed | $1.7M | $1.9M | +$217K | P33 | ~$17.7M |
| Expense per Bed | $1.5M | $2.7M | -$81K | P29 | ~$6.6M |
| Payer Diversity Index | 0.405 | 0.522 | +0.118 | P22 | — |
| Payer Diversity Index | 0.405 | 0.503 | +0.098 | P33 | — |
| Net-to-Gross Ratio | 27.0% | 31.7% | +4.7% | P52 | ~$65.9M |
| Occupancy Rate | 78.9% | 83.6% | +4.7% | P60 | ~$64.8M |
| Net-to-Gross Ratio | 27.0% | 31.0% | +4.0% | P33 | ~$55.2M |
| Commercial Payer % | 74.8% | 76.0% | +1.2% | P69 | ~$16.9M |
Top Size-Matched Peers
408–1630 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HOSPITAL - ST. LOUIS (Target) | MO | 815 | $1.39B | 13.5% | 17% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |