Competitive Intelligence — MERCY HOSPITAL SOUTH
CCN 260077 | MO | 720 beds | Nat'l margin P59 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$545.3M
Net Revenue
-1.2%
Margin (P59)
720
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=509) | MO Size-Matched (n=14) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $545.3M | P90 | P88 | P18 | P14 | ▲ higher |
| Operating Margin | -1.2% | P59 | P62 | P62 | P43 | ▲ higher |
| Bed Count | 720 | P98 | P98 | P81 | P79 | ▶ neutral |
| Revenue per Bed | $757K | P34 | P32 | P5 | P7 | ▲ higher |
| Occupancy Rate | 52.3% | P48 | P53 | P5 | P14 | ▲ higher |
| Net-to-Gross Ratio | 26.7% | P34 | P29 | P52 | P29 | ▲ higher |
| Expense per Bed | $767K | P32 | P28 | P7 | P7 | ▼ lower |
| Medicare Day % | 24.3% | P34 | P29 | P63 | P57 | ▶ neutral |
| Medicaid Day % | 7.6% | P64 | P49 | P55 | P21 | ▶ neutral |
| Commercial Payer % | 68.1% | P65 | P76 | P40 | P64 | ▲ higher |
| Payer Diversity Index | 0.471 | P50 | P32 | P62 | P43 | ▲ higher |
| Total Patient Days | 137,428 | P96 | P96 | P52 | P64 | ▲ 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 | $545.3M | $1.40B | +$850.7M | P18 | ~$61.25B |
| Net Patient Revenue | $545.3M | $1.28B | +$734.8M | P14 | ~$52.90B |
| Revenue per Bed | $757K | $2.4M | +$1.6M | P5 | ~$118.2M |
| Revenue per Bed | $757K | $1.9M | +$1.1M | P7 | ~$79.9M |
| Total Patient Days | 137,428 | 187,357 | +49,929 | P52 | — |
| Total Patient Days | 137,428 | 164,233 | +26,805 | P64 | — |
| Occupancy Rate | 52.3% | 82.5% | +30.2% | P5 | ~$164.6M |
| Occupancy Rate | 52.3% | 74.6% | +22.3% | P14 | ~$121.7M |
| Commercial Payer % | 68.1% | 75.8% | +7.7% | P40 | ~$42.1M |
| Operating Margin | -1.2% | 5.3% | +6.5% | P43 | ~$35.6M |
Top Size-Matched Peers
360–1440 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HOSPITAL SOUTH (Target) | MO | 720 | $545.3M | -1.2% | 24% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| 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% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |