Competitive Intelligence — MERCY MEDICAL CENTER
CCN 351334 | ND | 25 beds | Nat'l margin P29 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$85.2M
Net Revenue
-14.2%
Margin (P29)
25
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) | ND State (n=51) | Size-Matched (n=2,513) | ND Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $85.2M | P57 | P88 | P89 | P100 | ▲ higher |
| Operating Margin | -14.2% | P29 | P31 | P32 | P33 | ▲ higher |
| Bed Count | 25 | P16 | P39 | P30 | P40 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P98 | P92 | P100 | ▲ higher |
| Occupancy Rate | 53.1% | P49 | P67 | P72 | P76 | ▲ higher |
| Net-to-Gross Ratio | 43.0% | P66 | P23 | P47 | P8 | ▲ higher |
| Expense per Bed | $3.9M | P96 | P98 | P95 | P100 | ▼ lower |
| Medicare Day % | 26.9% | P40 | P24 | P20 | P19 | ▶ neutral |
| Medicaid Day % | 6.1% | P56 | P46 | P62 | P57 | ▶ neutral |
| Commercial Payer % | 67.0% | P63 | P86 | P81 | P86 | ▲ higher |
| Payer Diversity Index | 0.475 | P51 | P51 | P42 | P60 | ▲ higher |
| Total Patient Days | 4,846 | P33 | P65 | P67 | P76 | ▲ 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 | $3.9M | $1.1M | -$3.4M | P100 | ~$8.5M |
| Expense per Bed | $3.9M | $2.0M | -$3.3M | P95 | ~$8.4M |
| Total Patient Days | 4,846 | 5,838 | +992 | P67 | — |
| Net-to-Gross Ratio | 43.0% | 88.7% | +45.7% | P8 | ~$38.9M |
| Operating Margin | -14.2% | 4.4% | +18.6% | P32 | ~$15.8M |
| Net-to-Gross Ratio | 43.0% | 59.1% | +16.1% | P47 | ~$13.7M |
| Operating Margin | -14.2% | -1.9% | +12.4% | P33 | ~$10.5M |
| Payer Diversity Index | 0.475 | 0.554 | +0.079 | P60 | — |
| Payer Diversity Index | 0.475 | 0.528 | +0.052 | P42 | — |
| Occupancy Rate | 53.1% | 56.3% | +3.1% | P72 | ~$2.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY MEDICAL CENTER (Target) | ND | 25 | $85.2M | -14.2% | 27% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |