Competitive Intelligence — MERCY HOSPITAL ADA
CCN 370020 | OK | 108 beds | Nat'l margin P56 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$109.6M
Net Revenue
-2.6%
Margin (P56)
108
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) | OK State (n=146) | Size-Matched (n=2,115) | OK Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $109.6M | P62 | P80 | P50 | P60 | ▲ higher |
| Operating Margin | -2.6% | P56 | P62 | P52 | P54 | ▲ higher |
| Bed Count | 108 | P63 | P85 | P48 | P68 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P61 | P50 | P51 | ▲ higher |
| Occupancy Rate | 36.5% | P31 | P47 | P17 | P26 | ▲ higher |
| Net-to-Gross Ratio | 26.5% | P33 | P44 | P43 | P54 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P54 | P50 | P55 | ▼ lower |
| Medicare Day % | 39.1% | P66 | P44 | P81 | P60 | ▶ neutral |
| Medicaid Day % | 21.6% | P88 | P58 | P87 | P38 | ▶ neutral |
| Commercial Payer % | 39.3% | P17 | P57 | P8 | P47 | ▲ higher |
| Payer Diversity Index | 0.646 | P98 | P82 | P98 | P74 | ▲ higher |
| Total Patient Days | 14,406 | P54 | P74 | P24 | P32 | ▲ 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 | $109.6M | $207.9M | +$98.4M | P50 | ~$1.06B |
| Net Patient Revenue | $109.6M | $142.7M | +$33.2M | P60 | ~$358.0M |
| Expense per Bed | $1.0M | $1.6M | -$670K | P55 | ~$7.2M |
| Revenue per Bed | $1.0M | $1.7M | +$637K | P50 | ~$6.9M |
| Expense per Bed | $1.0M | $1.7M | -$615K | P50 | ~$6.6M |
| Revenue per Bed | $1.0M | $1.5M | +$440K | P51 | ~$4.8M |
| Total Patient Days | 14,406 | 33,791 | +19,385 | P24 | — |
| Total Patient Days | 14,406 | 25,428 | +11,022 | P32 | — |
| Occupancy Rate | 36.5% | 75.5% | +39.0% | P26 | ~$42.7M |
| Occupancy Rate | 36.5% | 74.7% | +38.2% | P17 | ~$41.8M |
Top Size-Matched Peers
54–216 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HOSPITAL ADA (Target) | OK | 108 | $109.6M | -2.6% | 39% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| DRISCOLL CHILDRENS HOSPITAL | TX | 215 | $694.3M | 29.4% | 0% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |