Competitive Intelligence — MEMORIAL MEDICAL CENTER
CCN 320018 | NM | 199 beds | Nat'l margin P80 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$322.7M
Net Revenue
8.7%
Margin (P80)
199
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) | NM State (n=54) | Size-Matched (n=1,938) | NM Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $322.7M | P82 | P89 | P64 | P62 | ▲ higher |
| Operating Margin | 8.7% | P80 | P77 | P79 | P62 | ▲ higher |
| Bed Count | 199 | P79 | P94 | P57 | P88 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P62 | P68 | P75 | ▲ higher |
| Occupancy Rate | 52.6% | P49 | P64 | P28 | P50 | ▲ higher |
| Net-to-Gross Ratio | 20.9% | P20 | P19 | P32 | P38 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P51 | P59 | P75 | ▼ lower |
| Medicare Day % | 23.6% | P32 | P29 | P47 | P38 | ▶ neutral |
| Medicaid Day % | 1.2% | P18 | P32 | P11 | P12 | ▶ neutral |
| Commercial Payer % | 75.2% | P80 | P76 | P74 | P75 | ▲ higher |
| Payer Diversity Index | 0.379 | P23 | P28 | P24 | P25 | ▲ higher |
| Total Patient Days | 38,217 | P75 | P90 | P45 | P62 | ▲ 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 | $322.7M | $401.1M | +$78.4M | P64 | ~$1.56B |
| Net Patient Revenue | $322.7M | $340.5M | +$17.8M | P62 | ~$354.5M |
| Expense per Bed | $1.5M | $1.9M | -$732K | P59 | ~$14.6M |
| Expense per Bed | $1.5M | $1.5M | -$520K | P75 | ~$10.3M |
| Revenue per Bed | $1.6M | $1.8M | +$184K | P68 | ~$3.7M |
| Total Patient Days | 38,217 | 63,062 | +24,845 | P45 | — |
| Revenue per Bed | $1.6M | $1.6M | +$17K | P75 | ~$346K |
| Total Patient Days | 38,217 | 41,996 | +3,779 | P62 | — |
| Occupancy Rate | 52.6% | 76.1% | +23.5% | P28 | ~$75.9M |
| Occupancy Rate | 52.6% | 67.3% | +14.7% | P50 | ~$47.4M |
Top Size-Matched Peers
100–398 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL MEDICAL CENTER (Target) | NM | 199 | $322.7M | 8.7% | 24% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |