Competitive Intelligence — CHILDRENS MERCY HOSPITAL
CCN 263302 | MO | 328 beds | Nat'l margin P98 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.44B
Net Revenue
30.5%
Margin (P98)
328
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=1,405) | MO Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.44B | P98 | P99 | P97 | P100 | ▲ higher |
| Operating Margin | 30.5% | P98 | P98 | P98 | P97 | ▲ higher |
| Bed Count | 328 | P90 | P86 | P65 | P56 | ▶ neutral |
| Revenue per Bed | $4.4M | P97 | P99 | P99 | P100 | ▲ higher |
| Occupancy Rate | 78.1% | P84 | P84 | P75 | P88 | ▲ higher |
| Net-to-Gross Ratio | 48.7% | P73 | P77 | P91 | P91 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P96 | P94 | P100 | ▼ lower |
| Medicare Day % | 0.3% | P1 | P2 | P2 | P3 | ▶ neutral |
| Medicaid Day % | 5.0% | P50 | P30 | P40 | P19 | ▶ neutral |
| Commercial Payer % | 94.7% | P95 | P94 | P97 | P94 | ▲ higher |
| Payer Diversity Index | 0.100 | P5 | P6 | P3 | P6 | ▲ higher |
| Total Patient Days | 93,655 | P91 | P90 | P73 | P72 | ▲ 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 | $3.1M | $2.1M | -$2.0M | P94 | ~$66.0M |
| Expense per Bed | $3.1M | $1.7M | -$2.0M | P100 | ~$65.4M |
| Total Patient Days | 93,655 | 100,098 | +6,443 | P72 | — |
| Total Patient Days | 93,655 | 97,510 | +3,855 | P73 | — |
| Payer Diversity Index | 0.100 | 0.541 | +0.441 | P6 | — |
| Payer Diversity Index | 0.100 | 0.517 | +0.417 | P3 | — |
Top Size-Matched Peers
164–656 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS MERCY HOSPITAL (Target) | MO | 328 | $1.44B | 30.5% | 0% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |