Competitive Intelligence — MERCY MEDICAL CENTER
CCN 380027 | OR | 130 beds | Nat'l margin P57 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$247.1M
Net Revenue
-2.1%
Margin (P57)
130
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) | OR State (n=62) | Size-Matched (n=2,097) | OR Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $247.1M | P77 | P73 | P73 | P47 | ▲ higher |
| Operating Margin | -2.1% | P57 | P73 | P54 | P87 | ▲ higher |
| Bed Count | 130 | P69 | P75 | P52 | P69 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P29 | P80 | P33 | ▲ higher |
| Occupancy Rate | 55.8% | P53 | P44 | P42 | P12 | ▲ higher |
| Net-to-Gross Ratio | 29.2% | P40 | P8 | P54 | P27 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P24 | P81 | P27 | ▼ lower |
| Medicare Day % | 26.2% | P38 | P43 | P51 | P69 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P46 | P38 | P47 | ▶ neutral |
| Commercial Payer % | 70.2% | P70 | P58 | P62 | P31 | ▲ higher |
| Payer Diversity Index | 0.438 | P37 | P40 | P39 | P62 | ▲ higher |
| Total Patient Days | 26,476 | P68 | P67 | P49 | P38 | ▲ 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 | $247.1M | $266.9M | +$19.8M | P47 | ~$256.9M |
| Net Patient Revenue | $247.1M | $261.0M | +$13.9M | P73 | ~$180.5M |
| Expense per Bed | $1.9M | $1.8M | -$1.4M | P81 | ~$18.8M |
| Revenue per Bed | $1.9M | $2.4M | +$536K | P33 | ~$7.0M |
| Expense per Bed | $1.9M | $2.8M | -$102K | P27 | ~$1.3M |
| Total Patient Days | 26,476 | 41,644 | +15,168 | P49 | — |
| Total Patient Days | 26,476 | 32,928 | +6,452 | P38 | — |
| Occupancy Rate | 55.8% | 74.9% | +19.1% | P42 | ~$47.3M |
| Occupancy Rate | 55.8% | 72.4% | +16.6% | P12 | ~$41.1M |
| Net-to-Gross Ratio | 29.2% | 40.0% | +10.8% | P27 | ~$26.6M |
Top Size-Matched Peers
65–260 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY MEDICAL CENTER (Target) | OR | 130 | $247.1M | -2.1% | 26% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |