Competitive Intelligence — CCF MERCY MEDICAL CENTER
CCN 360070 | OH | 317 beds | Nat'l margin P28 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$354.8M
Net Revenue
-14.5%
Margin (P28)
317
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) | OH State (n=234) | Size-Matched (n=1,439) | OH Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $354.8M | P83 | P84 | P42 | P48 | ▲ higher |
| Operating Margin | -14.5% | P28 | P20 | P23 | P7 | ▲ higher |
| Bed Count | 317 | P89 | P88 | P64 | P67 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P44 | P27 | P18 | ▲ higher |
| Occupancy Rate | 57.6% | P55 | P58 | P27 | P40 | ▲ higher |
| Net-to-Gross Ratio | 29.4% | P41 | P47 | P64 | P68 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P50 | P38 | P32 | ▼ lower |
| Medicare Day % | 20.9% | P26 | P28 | P39 | P42 | ▶ neutral |
| Medicaid Day % | 4.5% | P46 | P61 | P37 | P49 | ▶ neutral |
| Commercial Payer % | 74.6% | P79 | P73 | P73 | P61 | ▲ higher |
| Payer Diversity Index | 0.398 | P27 | P29 | P27 | P39 | ▲ higher |
| Total Patient Days | 66,701 | P86 | P87 | P54 | P63 | ▲ 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 | $354.8M | $708.9M | +$354.1M | P48 | ~$11.22B |
| Net Patient Revenue | $354.8M | $630.2M | +$275.4M | P42 | ~$8.73B |
| Revenue per Bed | $1.1M | $2.1M | +$938K | P18 | ~$29.7M |
| Revenue per Bed | $1.1M | $2.0M | +$867K | P27 | ~$27.5M |
| Expense per Bed | $1.3M | $2.1M | -$261K | P38 | ~$8.3M |
| Expense per Bed | $1.3M | $2.1M | -$157K | P32 | ~$5.0M |
| Total Patient Days | 66,701 | 103,567 | +36,866 | P63 | — |
| Total Patient Days | 66,701 | 94,014 | +27,312 | P54 | — |
| Operating Margin | -14.5% | 6.3% | +20.8% | P7 | ~$73.8M |
| Operating Margin | -14.5% | 5.9% | +20.4% | P23 | ~$72.4M |
Top Size-Matched Peers
158–634 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CCF MERCY MEDICAL CENTER (Target) | OH | 317 | $354.8M | -14.5% | 21% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| 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% |