Competitive Intelligence — MERCY HOSPITAL LEBANON
CCN 260059 | MO | 43 beds | Nat'l margin P89 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$94.1M
Net Revenue
15.5%
Margin (P89)
43
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=2,680) | MO Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $94.1M | P59 | P59 | P85 | P89 | ▲ higher |
| Operating Margin | 15.5% | P89 | P90 | P89 | P89 | ▲ higher |
| Bed Count | 43 | P40 | P40 | P61 | P64 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P86 | P82 | P80 | ▲ higher |
| Occupancy Rate | 30.6% | P25 | P23 | P33 | P33 | ▲ higher |
| Net-to-Gross Ratio | 28.0% | P37 | P32 | P26 | P20 | ▲ higher |
| Expense per Bed | $1.8M | P72 | P77 | P75 | P77 | ▼ lower |
| Medicare Day % | 20.0% | P24 | P19 | P15 | P11 | ▶ neutral |
| Medicaid Day % | 21.8% | P88 | P93 | P89 | P97 | ▶ neutral |
| Commercial Payer % | 58.2% | P44 | P47 | P59 | P61 | ▲ higher |
| Payer Diversity Index | 0.574 | P88 | P83 | P86 | P80 | ▲ higher |
| Total Patient Days | 4,804 | P32 | P32 | P46 | P48 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.8M | $1.8M | -$1.4M | P75 | ~$6.0M |
| Expense per Bed | $1.8M | $1.7M | -$1.2M | P77 | ~$5.2M |
| Total Patient Days | 4,804 | 10,457 | +5,653 | P48 | — |
| Total Patient Days | 4,804 | 10,447 | +5,643 | P46 | — |
| Occupancy Rate | 30.6% | 65.1% | +34.5% | P33 | ~$32.5M |
| Occupancy Rate | 30.6% | 63.6% | +33.0% | P33 | ~$31.1M |
| Net-to-Gross Ratio | 28.0% | 53.7% | +25.7% | P26 | ~$24.2M |
| Net-to-Gross Ratio | 28.0% | 48.0% | +19.9% | P20 | ~$18.8M |
| Commercial Payer % | 58.2% | 67.0% | +8.8% | P59 | ~$8.3M |
| Commercial Payer % | 58.2% | 65.1% | +6.9% | P61 | ~$6.5M |
Top Size-Matched Peers
22–86 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HOSPITAL LEBANON (Target) | MO | 43 | $94.1M | 15.5% | 20% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |