Competitive Intelligence — MERCY HEALTH-WILLARD HOSPITAL LLC
CCN 361310 | OH | 20 beds | Nat'l margin P58 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.0M
Net Revenue
-1.7%
Margin (P58)
20
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=2,217) | OH Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.0M | P32 | P29 | P58 | P49 | ▲ higher |
| Operating Margin | -1.7% | P58 | P46 | P62 | P56 | ▲ higher |
| Bed Count | 20 | P10 | P4 | P23 | P10 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P55 | P62 | P52 | ▲ higher |
| Occupancy Rate | 23.0% | P17 | P9 | P34 | P20 | ▲ higher |
| Net-to-Gross Ratio | 35.4% | P54 | P66 | P28 | P41 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P60 | P59 | P54 | ▼ lower |
| Medicare Day % | 50.0% | P80 | P96 | P60 | P91 | ▶ neutral |
| Medicaid Day % | 1.0% | P14 | P12 | P24 | P23 | ▶ neutral |
| Commercial Payer % | 49.1% | P30 | P6 | P52 | P14 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P82 | P70 | P75 | ▲ higher |
| Total Patient Days | 1,681 | P14 | P7 | P32 | P22 | ▲ 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 | $28.0M | $57.3M | +$29.4M | P49 | ~$58.7M |
| Net Patient Revenue | $28.0M | $45.7M | +$17.7M | P58 | ~$35.4M |
| Revenue per Bed | $1.4M | $2.3M | +$943K | P52 | ~$1.9M |
| Expense per Bed | $1.4M | $2.4M | -$895K | P54 | ~$1.8M |
| Expense per Bed | $1.4M | $2.1M | -$820K | P59 | ~$1.6M |
| Revenue per Bed | $1.4M | $2.0M | +$565K | P62 | ~$1.1M |
| Total Patient Days | 1,681 | 4,907 | +3,226 | P22 | — |
| Total Patient Days | 1,681 | 4,822 | +3,141 | P32 | — |
| Occupancy Rate | 23.0% | 54.3% | +31.3% | P20 | ~$8.8M |
| Occupancy Rate | 23.0% | 53.7% | +30.7% | P34 | ~$8.6M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HEALTH-WILLARD HOSPITAL (Target) | OH | 20 | $28.0M | -1.7% | 50% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |