Competitive Intelligence — MERCY HOSPITAL SPRINGFIELD
CCN 260065 | MO | 617 beds | Nat'l margin P76 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.05B
Net Revenue
6.1%
Margin (P76)
617
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=685) | MO Size-Matched (n=18) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.05B | P96 | P96 | P67 | P78 | ▲ higher |
| Operating Margin | 6.1% | P76 | P78 | P78 | P78 | ▲ higher |
| Bed Count | 617 | P97 | P97 | P78 | P83 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P74 | P51 | P56 | ▲ higher |
| Occupancy Rate | 75.8% | P80 | P83 | P57 | P78 | ▲ higher |
| Net-to-Gross Ratio | 24.6% | P29 | P23 | P44 | P22 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P71 | P43 | P56 | ▼ lower |
| Medicare Day % | 18.5% | P21 | P15 | P35 | P28 | ▶ neutral |
| Medicaid Day % | 11.2% | P75 | P67 | P71 | P50 | ▶ neutral |
| Commercial Payer % | 70.4% | P70 | P82 | P52 | P72 | ▲ higher |
| Payer Diversity Index | 0.458 | P44 | P26 | P55 | P28 | ▲ higher |
| Total Patient Days | 170,732 | P97 | P98 | P79 | P94 | ▲ 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 | $1.05B | $1.26B | +$204.1M | P67 | ~$12.59B |
| Revenue per Bed | $1.7M | $2.3M | +$595K | P51 | ~$36.7M |
| Expense per Bed | $1.6M | $2.4M | -$364K | P43 | ~$22.5M |
| Revenue per Bed | $1.7M | $1.9M | +$207K | P56 | ~$12.8M |
| Expense per Bed | $1.6M | $2.0M | -$171K | P56 | ~$10.5M |
| Net-to-Gross Ratio | 24.6% | 34.0% | +9.4% | P22 | ~$99.1M |
| Net-to-Gross Ratio | 24.6% | 32.1% | +7.5% | P44 | ~$78.8M |
| Payer Diversity Index | 0.458 | 0.525 | +0.067 | P28 | — |
| Occupancy Rate | 75.8% | 81.8% | +6.0% | P57 | ~$63.2M |
| Commercial Payer % | 70.4% | 75.8% | +5.4% | P52 | ~$57.0M |
Top Size-Matched Peers
308–1234 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HOSPITAL SPRINGFIELD (Target) | MO | 617 | $1.05B | 6.1% | 18% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| 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% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |