Competitive Intelligence — MARY LANNING MEMORIAL HOSPITAL ASSOC
CCN 280032 | NE | 97 beds | Nat'l margin P40 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$200.0M
Net Revenue
-8.9%
Margin (P40)
97
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) | NE State (n=97) | Size-Matched (n=2,151) | NE Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $200.0M | P73 | P92 | P79 | P81 | ▲ higher |
| Operating Margin | -8.9% | P40 | P39 | P37 | P38 | ▲ higher |
| Bed Count | 97 | P60 | P87 | P48 | P62 | ▶ neutral |
| Revenue per Bed | $2.1M | P78 | P74 | P84 | P57 | ▲ higher |
| Occupancy Rate | 41.7% | P36 | P77 | P24 | P29 | ▲ higher |
| Net-to-Gross Ratio | 39.4% | P61 | P22 | P73 | P67 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P77 | P87 | P57 | ▼ lower |
| Medicare Day % | 36.0% | P61 | P21 | P73 | P38 | ▶ neutral |
| Medicaid Day % | 7.4% | P63 | P75 | P63 | P56 | ▶ neutral |
| Commercial Payer % | 56.6% | P42 | P79 | P32 | P67 | ▲ higher |
| Payer Diversity Index | 0.545 | P83 | P87 | P82 | P71 | ▲ higher |
| Total Patient Days | 14,748 | P54 | P82 | P32 | P43 | ▲ 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 | $1.7M | -$1.8M | P87 | ~$17.8M |
| Expense per Bed | $2.2M | $2.8M | -$888K | P57 | ~$8.6M |
| Revenue per Bed | $2.1M | $2.6M | +$582K | P57 | ~$5.6M |
| Total Patient Days | 14,748 | 30,017 | +15,269 | P32 | — |
| Total Patient Days | 14,748 | 24,548 | +9,800 | P43 | — |
| Occupancy Rate | 41.7% | 74.3% | +32.7% | P24 | ~$65.4M |
| Occupancy Rate | 41.7% | 60.8% | +19.2% | P29 | ~$38.3M |
| Commercial Payer % | 56.6% | 74.8% | +18.3% | P32 | ~$36.6M |
| Operating Margin | -8.9% | 8.1% | +16.9% | P37 | ~$33.9M |
| Operating Margin | -8.9% | 3.9% | +12.8% | P38 | ~$25.5M |
Top Size-Matched Peers
48–194 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARY LANNING MEMORIAL HOSPITAL (Target) | NE | 97 | $200.0M | -8.9% | 36% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |