Competitive Intelligence — MERCY MEDICAL CENTER
CCN 330259 | NY | 299 beds | Nat'l margin P27 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$282.4M
Net Revenue
-15.2%
Margin (P27)
299
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) | NY State (n=195) | Size-Matched (n=1,500) | NY Size-Matched (n=88) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $282.4M | P79 | P56 | P33 | P27 | ▲ higher |
| Operating Margin | -15.2% | P27 | P57 | P22 | P62 | ▲ higher |
| Bed Count | 299 | P88 | P75 | P63 | P64 | ▶ neutral |
| Revenue per Bed | $944K | P40 | P21 | P22 | P20 | ▲ higher |
| Occupancy Rate | 44.2% | P39 | P20 | P10 | P8 | ▲ higher |
| Net-to-Gross Ratio | 20.8% | P20 | P9 | P34 | P8 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P26 | P30 | P28 | ▼ lower |
| Medicare Day % | 34.4% | P58 | P70 | P85 | P77 | ▶ neutral |
| Medicaid Day % | 6.4% | P58 | P62 | P52 | P53 | ▶ neutral |
| Commercial Payer % | 59.2% | P46 | P28 | P23 | P22 | ▲ higher |
| Payer Diversity Index | 0.527 | P78 | P86 | P80 | P83 | ▲ higher |
| Total Patient Days | 48,223 | P80 | P57 | P31 | P27 | ▲ 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 | $282.4M | $688.0M | +$405.6M | P27 | ~$12.13B |
| Net Patient Revenue | $282.4M | $596.4M | +$314.0M | P33 | ~$9.39B |
| Revenue per Bed | $944K | $2.2M | +$1.3M | P20 | ~$38.7M |
| Revenue per Bed | $944K | $2.0M | +$1.0M | P22 | ~$30.2M |
| Expense per Bed | $1.1M | $2.0M | -$101K | P30 | ~$3.0M |
| Expense per Bed | $1.1M | $2.5M | -$63K | P28 | ~$1.9M |
| Total Patient Days | 48,223 | 101,876 | +53,652 | P27 | — |
| Total Patient Days | 48,223 | 89,746 | +41,524 | P31 | — |
| Occupancy Rate | 44.2% | 83.2% | +39.0% | P8 | ~$110.1M |
| Occupancy Rate | 44.2% | 77.7% | +33.5% | P10 | ~$94.6M |
Top Size-Matched Peers
150–598 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY MEDICAL CENTER (Target) | NY | 299 | $282.4M | -15.2% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| 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% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |