Competitive Intelligence — MERCY HOSPITAL JEFFERSON
CCN 260023 | MO | 179 beds | Nat'l margin P77 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$196.8M
Net Revenue
6.9%
Margin (P77)
179
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=2,006) | MO Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $196.8M | P73 | P71 | P47 | P49 | ▲ higher |
| Operating Margin | 6.9% | P77 | P80 | P76 | P76 | ▲ higher |
| Bed Count | 179 | P76 | P74 | P55 | P51 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P44 | P41 | P34 | ▲ higher |
| Occupancy Rate | 68.9% | P70 | P71 | P61 | P58 | ▲ higher |
| Net-to-Gross Ratio | 23.4% | P26 | P17 | P40 | P27 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P40 | P38 | P34 | ▼ lower |
| Medicare Day % | 24.7% | P35 | P32 | P50 | P37 | ▶ neutral |
| Medicaid Day % | 13.3% | P79 | P76 | P79 | P73 | ▶ neutral |
| Commercial Payer % | 62.0% | P52 | P57 | P34 | P54 | ▲ higher |
| Payer Diversity Index | 0.537 | P81 | P66 | P82 | P58 | ▲ higher |
| Total Patient Days | 44,989 | P78 | P78 | P61 | P66 | ▲ 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 | $196.8M | $364.1M | +$167.3M | P47 | ~$2.99B |
| Net Patient Revenue | $196.8M | $318.1M | +$121.3M | P49 | ~$2.17B |
| Revenue per Bed | $1.1M | $1.8M | +$682K | P41 | ~$12.2M |
| Revenue per Bed | $1.1M | $1.5M | +$410K | P34 | ~$7.3M |
| Expense per Bed | $1.0M | $1.7M | -$378K | P34 | ~$6.8M |
| Expense per Bed | $1.0M | $1.8M | -$347K | P38 | ~$6.2M |
| Total Patient Days | 44,989 | 58,083 | +13,094 | P66 | — |
| Total Patient Days | 44,989 | 57,472 | +12,483 | P61 | — |
| Net-to-Gross Ratio | 23.4% | 40.8% | +17.4% | P27 | ~$34.3M |
| Commercial Payer % | 62.0% | 75.6% | +13.6% | P34 | ~$26.8M |
Top Size-Matched Peers
90–358 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HOSPITAL JEFFERSON (Target) | MO | 179 | $196.8M | 6.9% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |