Competitive Intelligence — MERCY ST FRANCIS HOSPITAL
CCN 261335 | MO | 25 beds | Nat'l margin P52 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.5M
Net Revenue
-3.9%
Margin (P52)
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 | $15.5M | P16 | P12 | P28 | P25 | ▲ higher |
| Operating Margin | -3.9% | P52 | P54 | P56 | P69 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $622K | P29 | P26 | P34 | P30 | ▲ higher |
| Occupancy Rate | 9.6% | P4 | P3 | P8 | P5 | ▲ higher |
| Net-to-Gross Ratio | 36.3% | P56 | P59 | P35 | P41 | ▲ higher |
| Expense per Bed | $646K | P28 | P23 | P30 | P25 | ▼ lower |
| Medicare Day % | 31.3% | P51 | P53 | P28 | P26 | ▶ neutral |
| Medicaid Day % | 14.1% | P80 | P79 | P81 | P82 | ▶ neutral |
| Commercial Payer % | 54.6% | P38 | P36 | P61 | P64 | ▲ higher |
| Payer Diversity Index | 0.584 | P90 | P89 | P89 | P90 | ▲ higher |
| Total Patient Days | 878 | P6 | P4 | P10 | P7 | ▲ 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 | $15.5M | $56.9M | +$41.3M | P25 | ~$103.4M |
| Net Patient Revenue | $15.5M | $50.4M | +$34.9M | P28 | ~$87.2M |
| Revenue per Bed | $622K | $1.9M | +$1.3M | P34 | ~$3.2M |
| Revenue per Bed | $622K | $1.8M | +$1.1M | P30 | ~$2.8M |
| Expense per Bed | $646K | $2.0M | -$100K | P30 | ~$251K |
| Total Patient Days | 878 | 5,838 | +4,960 | P10 | — |
| Total Patient Days | 878 | 5,457 | +4,579 | P7 | — |
| Occupancy Rate | 9.6% | 56.3% | +46.6% | P8 | ~$7.2M |
| Occupancy Rate | 9.6% | 54.8% | +45.2% | P5 | ~$7.0M |
| Net-to-Gross Ratio | 36.3% | 59.1% | +22.8% | P35 | ~$3.5M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY ST FRANCIS HOSPITAL (Target) | MO | 25 | $15.5M | -3.9% | 31% |
| 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% |