Competitive Intelligence — MERCYONE OAKLAND MEDICAL CENTER
CCN 281321 | NE | 18 beds | Nat'l margin P30 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.6M
Net Revenue
-13.3%
Margin (P30)
18
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=2,020) | NE Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $5.6M | P3 | P2 | P6 | P3 | ▲ higher |
| Operating Margin | -13.3% | P30 | P23 | P35 | P22 | ▲ higher |
| Bed Count | 18 | P9 | P28 | P21 | P38 | ▶ neutral |
| Revenue per Bed | $313K | P11 | P3 | P9 | P3 | ▲ higher |
| Occupancy Rate | 4.8% | P1 | P3 | P3 | P4 | ▲ higher |
| Net-to-Gross Ratio | 80.6% | P95 | P87 | P92 | P83 | ▲ higher |
| Expense per Bed | $354K | P13 | P3 | P9 | P3 | ▼ lower |
| Medicare Day % | 36.3% | P61 | P22 | P34 | P10 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 63.7% | P56 | P84 | P78 | P93 | ▲ higher |
| Payer Diversity Index | 0.462 | P45 | P52 | P38 | P61 | ▲ higher |
| Total Patient Days | 317 | P2 | P3 | P3 | P4 | ▲ 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 | $5.6M | $45.7M | +$40.0M | P6 | ~$72.0M |
| Net Patient Revenue | $5.6M | $37.0M | +$31.4M | P3 | ~$56.5M |
| Revenue per Bed | $313K | $2.0M | +$1.7M | P9 | ~$3.1M |
| Revenue per Bed | $313K | $1.8M | +$1.5M | P3 | ~$2.7M |
| Total Patient Days | 317 | 4,379 | +4,062 | P3 | — |
| Total Patient Days | 317 | 2,031 | +1,714 | P4 | — |
| Occupancy Rate | 4.8% | 51.5% | +46.7% | P3 | ~$2.6M |
| Occupancy Rate | 4.8% | 24.9% | +20.1% | P4 | ~$1.1M |
| Operating Margin | -13.3% | 3.2% | +16.5% | P35 | ~$929K |
| Operating Margin | -13.3% | 0.8% | +14.1% | P22 | ~$793K |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCYONE OAKLAND MEDICAL CENTE (Target) | NE | 18 | $5.6M | -13.3% | 36% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |