Competitive Intelligence — MERCY HOSPITAL AURORA
CCN 261316 | MO | 25 beds | Nat'l margin P92 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.5M
Net Revenue
19.3%
Margin (P92)
25
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=2,513) | MO Size-Matched (n=61) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.5M | P32 | P30 | P55 | P57 | ▲ higher |
| Operating Margin | 19.3% | P92 | P94 | P94 | P95 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P47 | P55 | P59 | ▲ higher |
| Occupancy Rate | 36.1% | P30 | P29 | P52 | P56 | ▲ higher |
| Net-to-Gross Ratio | 34.7% | P53 | P54 | P32 | P33 | ▲ higher |
| Expense per Bed | $920K | P37 | P35 | P42 | P43 | ▼ lower |
| Medicare Day % | 23.8% | P32 | P27 | P15 | P15 | ▶ neutral |
| Medicaid Day % | 5.5% | P53 | P33 | P59 | P45 | ▶ neutral |
| Commercial Payer % | 70.7% | P71 | P83 | P86 | P92 | ▲ higher |
| Payer Diversity Index | 0.440 | P38 | P22 | P29 | P18 | ▲ higher |
| Total Patient Days | 3,291 | P25 | P25 | P50 | P52 | ▲ 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 | $28.5M | $56.9M | +$28.4M | P57 | ~$71.0M |
| Net Patient Revenue | $28.5M | $50.4M | +$21.9M | P55 | ~$54.8M |
| Revenue per Bed | $1.1M | $1.9M | +$766K | P55 | ~$1.9M |
| Revenue per Bed | $1.1M | $1.8M | +$620K | P59 | ~$1.6M |
| Expense per Bed | $920K | $2.0M | -$375K | P42 | ~$937K |
| Expense per Bed | $920K | $1.8M | -$274K | P43 | ~$686K |
| Total Patient Days | 3,291 | 5,838 | +2,548 | P50 | — |
| Total Patient Days | 3,291 | 5,457 | +2,166 | P52 | — |
| Net-to-Gross Ratio | 34.7% | 59.1% | +24.4% | P32 | ~$7.0M |
| Occupancy Rate | 36.1% | 56.3% | +20.2% | P52 | ~$5.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HOSPITAL AURORA (Target) | MO | 25 | $28.5M | 19.3% | 24% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |