Competitive Intelligence — MEMORIAL HOSPITAL
CCN 390101 | PA | 80 beds | Nat'l margin P86 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$184.5M
Net Revenue
13.1%
Margin (P86)
80
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) | PA State (n=224) | Size-Matched (n=2,252) | PA Size-Matched (n=105) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $184.5M | P72 | P66 | P85 | P87 | ▲ higher |
| Operating Margin | 13.1% | P86 | P87 | P83 | P85 | ▲ higher |
| Bed Count | 80 | P55 | P41 | P50 | P46 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P86 | P89 | P96 | ▲ higher |
| Occupancy Rate | 78.5% | P84 | P82 | P82 | P81 | ▲ higher |
| Net-to-Gross Ratio | 28.2% | P37 | P54 | P42 | P50 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P81 | P84 | P93 | ▼ lower |
| Medicare Day % | 26.5% | P39 | P47 | P43 | P48 | ▶ neutral |
| Medicaid Day % | 4.4% | P46 | P75 | P47 | P77 | ▶ neutral |
| Commercial Payer % | 69.1% | P68 | P46 | P65 | P49 | ▲ higher |
| Payer Diversity Index | 0.450 | P41 | P59 | P40 | P57 | ▲ higher |
| Total Patient Days | 22,908 | P64 | P53 | P73 | P69 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.0M | $1.6M | -$1.6M | P84 | ~$12.9M |
| Expense per Bed | $2.0M | $1.3M | -$1.6M | P93 | ~$12.7M |
| Total Patient Days | 22,908 | 23,901 | +993 | P69 | — |
| Total Patient Days | 22,908 | 23,773 | +865 | P73 | — |
| Net-to-Gross Ratio | 28.2% | 43.3% | +15.1% | P42 | ~$27.8M |
| Commercial Payer % | 69.1% | 80.7% | +11.6% | P49 | ~$21.5M |
| Net-to-Gross Ratio | 28.2% | 37.6% | +9.5% | P50 | ~$17.5M |
| Payer Diversity Index | 0.450 | 0.525 | +0.075 | P40 | — |
| Payer Diversity Index | 0.450 | 0.497 | +0.046 | P57 | — |
| Commercial Payer % | 69.1% | 73.6% | +4.5% | P65 | ~$8.4M |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HOSPITAL (Target) | PA | 80 | $184.5M | 13.1% | 27% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |