Competitive Intelligence — MERCY REGIONAL MEDICAL CENTER
CCN 360172 | OH | 177 beds | Nat'l margin P30 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$213.6M
Net Revenue
-13.5%
Margin (P30)
177
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=2,007) | OH Size-Matched (n=77) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $213.6M | P74 | P74 | P51 | P51 | ▲ higher |
| Operating Margin | -13.5% | P30 | P22 | P26 | P17 | ▲ higher |
| Bed Count | 177 | P76 | P76 | P55 | P58 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P46 | P47 | P41 | ▲ higher |
| Occupancy Rate | 51.9% | P48 | P47 | P29 | P30 | ▲ higher |
| Net-to-Gross Ratio | 20.0% | P18 | P14 | P28 | P17 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P56 | P55 | P57 | ▼ lower |
| Medicare Day % | 21.3% | P27 | P30 | P38 | P35 | ▶ neutral |
| Medicaid Day % | 3.9% | P42 | P55 | P37 | P49 | ▶ neutral |
| Commercial Payer % | 74.8% | P80 | P74 | P73 | P71 | ▲ higher |
| Payer Diversity Index | 0.394 | P26 | P28 | P28 | P30 | ▲ higher |
| Total Patient Days | 33,542 | P72 | P73 | P44 | P51 | ▲ 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 | $213.6M | $362.3M | +$148.7M | P51 | ~$2.63B |
| Net Patient Revenue | $213.6M | $314.4M | +$100.8M | P51 | ~$1.78B |
| Expense per Bed | $1.4M | $1.8M | -$699K | P55 | ~$12.4M |
| Expense per Bed | $1.4M | $1.7M | -$650K | P57 | ~$11.5M |
| Revenue per Bed | $1.2M | $1.8M | +$575K | P47 | ~$10.2M |
| Revenue per Bed | $1.2M | $1.7M | +$447K | P41 | ~$7.9M |
| Total Patient Days | 33,542 | 56,838 | +23,296 | P44 | — |
| Total Patient Days | 33,542 | 49,686 | +16,144 | P51 | — |
| Occupancy Rate | 51.9% | 75.7% | +23.7% | P29 | ~$50.7M |
| Operating Margin | -13.5% | 7.0% | +20.6% | P17 | ~$43.9M |
Top Size-Matched Peers
88–354 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY REGIONAL MEDICAL CENTER (Target) | OH | 177 | $213.6M | -13.5% | 21% |
| 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% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| 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% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |