Competitive Intelligence — MERCY HOSPITAL CARTHAGE
CCN 261338 | MO | 25 beds | Nat'l margin P79 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$58.4M
Net Revenue
7.9%
Margin (P79)
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 | $58.4M | P50 | P47 | P79 | P79 | ▲ higher |
| Operating Margin | 7.9% | P79 | P81 | P81 | P87 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $2.3M | P84 | P88 | P82 | P85 | ▲ higher |
| Occupancy Rate | 59.8% | P58 | P60 | P78 | P79 | ▲ higher |
| Net-to-Gross Ratio | 31.8% | P47 | P47 | P26 | P20 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P85 | P78 | P84 | ▼ lower |
| Medicare Day % | 56.0% | P85 | P88 | P72 | P74 | ▶ neutral |
| Medicaid Day % | 1.9% | P24 | P5 | P34 | P10 | ▶ neutral |
| Commercial Payer % | 42.1% | P21 | P17 | P36 | P38 | ▲ higher |
| Payer Diversity Index | 0.508 | P70 | P47 | P67 | P44 | ▲ higher |
| Total Patient Days | 5,457 | P35 | P35 | P72 | P75 | ▲ 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 | $2.2M | $2.0M | -$1.6M | P78 | ~$4.0M |
| Expense per Bed | $2.2M | $1.7M | -$1.5M | P84 | ~$3.8M |
| Total Patient Days | 5,457 | 5,838 | +382 | P72 | — |
| Net-to-Gross Ratio | 31.8% | 59.1% | +27.3% | P26 | ~$15.9M |
| Commercial Payer % | 42.1% | 63.2% | +21.1% | P36 | ~$12.3M |
| Commercial Payer % | 42.1% | 60.7% | +18.6% | P38 | ~$10.8M |
| Net-to-Gross Ratio | 31.8% | 50.2% | +18.4% | P20 | ~$10.8M |
| Payer Diversity Index | 0.508 | 0.566 | +0.057 | P44 | — |
| Payer Diversity Index | 0.508 | 0.528 | +0.019 | P67 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HOSPITAL CARTHAGE (Target) | MO | 25 | $58.4M | 7.9% | 56% |
| 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% |