Competitive Intelligence — MERCY HOSPITAL - WASHINGTON
CCN 260052 | MO | 140 beds | Nat'l margin P90 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$202.9M
Net Revenue
16.4%
Margin (P90)
140
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=2,081) | MO Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $202.9M | P74 | P72 | P62 | P60 | ▲ higher |
| Operating Margin | 16.4% | P90 | P91 | P88 | P90 | ▲ higher |
| Bed Count | 140 | P70 | P71 | P53 | P55 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P64 | P64 | P75 | ▲ higher |
| Occupancy Rate | 45.9% | P41 | P44 | P24 | P20 | ▲ higher |
| Net-to-Gross Ratio | 22.8% | P24 | P16 | P35 | P28 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P50 | P52 | P55 | ▼ lower |
| Medicare Day % | 20.7% | P25 | P22 | P35 | P20 | ▶ neutral |
| Medicaid Day % | 8.7% | P68 | P55 | P67 | P48 | ▶ neutral |
| Commercial Payer % | 70.6% | P71 | P82 | P63 | P88 | ▲ higher |
| Payer Diversity Index | 0.451 | P41 | P24 | P44 | P15 | ▲ higher |
| Total Patient Days | 23,477 | P65 | P65 | P38 | P35 | ▲ 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 | $202.9M | $281.6M | +$78.7M | P62 | ~$1.10B |
| Net Patient Revenue | $202.9M | $229.4M | +$26.6M | P60 | ~$371.8M |
| Expense per Bed | $1.2M | $1.8M | -$702K | P52 | ~$9.8M |
| Expense per Bed | $1.2M | $1.6M | -$579K | P55 | ~$8.1M |
| Revenue per Bed | $1.4M | $1.7M | +$278K | P64 | ~$3.9M |
| Total Patient Days | 23,477 | 44,204 | +20,727 | P38 | — |
| Total Patient Days | 23,477 | 43,998 | +20,521 | P35 | — |
| Revenue per Bed | $1.4M | $1.5M | +$3K | P75 | ~$42K |
| Occupancy Rate | 45.9% | 74.9% | +28.9% | P20 | ~$58.7M |
| Occupancy Rate | 45.9% | 74.9% | +28.9% | P24 | ~$58.7M |
Top Size-Matched Peers
70–280 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HOSPITAL - WASHINGTON (Target) | MO | 140 | $202.9M | 16.4% | 21% |
| 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% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |