Competitive Intelligence — MEMORIAL HEALTH CARE SYSTEMS
CCN 281339 | NE | 24 beds | Nat'l margin P72 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$42.0M
Net Revenue
4.4%
Margin (P72)
24
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=2,416) | NE Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $42.0M | P42 | P59 | P69 | P78 | ▲ higher |
| Operating Margin | 4.4% | P72 | P82 | P75 | P83 | ▲ higher |
| Bed Count | 24 | P14 | P52 | P29 | P69 | ▶ neutral |
| Revenue per Bed | $1.8M | P70 | P66 | P71 | P74 | ▲ higher |
| Occupancy Rate | 35.4% | P30 | P69 | P52 | P92 | ▲ higher |
| Net-to-Gross Ratio | 79.2% | P95 | P82 | P93 | P75 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P62 | P67 | P69 | ▼ lower |
| Medicare Day % | 66.3% | P92 | P62 | P84 | P48 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P8 | P8 | P10 | ▶ neutral |
| Commercial Payer % | 33.4% | P12 | P47 | P22 | P65 | ▲ higher |
| Payer Diversity Index | 0.449 | P41 | P46 | P32 | P54 | ▲ higher |
| Total Patient Days | 3,100 | P24 | P68 | P50 | P94 | ▲ 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 | $42.0M | $49.3M | +$7.3M | P69 | ~$17.6M |
| Expense per Bed | $1.7M | $2.0M | -$1.1M | P67 | ~$2.6M |
| Expense per Bed | $1.7M | $1.8M | -$897K | P69 | ~$2.2M |
| Revenue per Bed | $1.8M | $1.9M | +$176K | P71 | ~$422K |
| Revenue per Bed | $1.8M | $1.8M | +$31K | P74 | ~$76K |
| Total Patient Days | 3,100 | 5,457 | +2,357 | P50 | — |
| Commercial Payer % | 33.4% | 63.1% | +29.7% | P22 | ~$12.5M |
| Occupancy Rate | 35.4% | 55.3% | +19.9% | P52 | ~$8.4M |
| Payer Diversity Index | 0.449 | 0.526 | +0.076 | P32 | — |
| Commercial Payer % | 33.4% | 38.1% | +4.7% | P65 | ~$2.0M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HEALTH CARE SYSTEMS (Target) | NE | 24 | $42.0M | 4.4% | 66% |
| 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |