Competitive Intelligence — MEMORIAL MEDICAL CENTER
CCN 390110 | PA | 241 beds | Nat'l margin P19 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$435.1M
Net Revenue
-21.2%
Margin (P19)
241
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=1,713) | PA Size-Matched (n=83) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $435.1M | P86 | P85 | P70 | P78 | ▲ higher |
| Operating Margin | -21.2% | P19 | P21 | P15 | P17 | ▲ higher |
| Bed Count | 241 | P84 | P79 | P59 | P61 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P74 | P72 | P84 | ▲ higher |
| Occupancy Rate | 74.2% | P78 | P74 | P68 | P70 | ▲ higher |
| Net-to-Gross Ratio | 30.0% | P42 | P59 | P64 | P76 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P84 | P82 | P90 | ▼ lower |
| Medicare Day % | 14.9% | P16 | P19 | P22 | P26 | ▶ neutral |
| Medicaid Day % | 1.1% | P17 | P32 | P9 | P26 | ▶ neutral |
| Commercial Payer % | 84.0% | P89 | P78 | P89 | P75 | ▲ higher |
| Payer Diversity Index | 0.272 | P12 | P22 | P11 | P25 | ▲ higher |
| Total Patient Days | 65,256 | P86 | P83 | P67 | P72 | ▲ 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 | $435.1M | $479.8M | +$44.7M | P70 | ~$1.08B |
| Expense per Bed | $2.2M | $1.7M | -$1.3M | P90 | ~$31.8M |
| Expense per Bed | $2.2M | $1.9M | -$1.3M | P82 | ~$31.2M |
| Revenue per Bed | $1.8M | $1.9M | +$74K | P72 | ~$1.8M |
| Total Patient Days | 65,256 | 73,582 | +8,326 | P67 | — |
| Total Patient Days | 65,256 | 69,416 | +4,160 | P72 | — |
| Operating Margin | -21.2% | 5.8% | +27.0% | P15 | ~$117.6M |
| Payer Diversity Index | 0.272 | 0.520 | +0.248 | P11 | — |
| Payer Diversity Index | 0.272 | 0.476 | +0.204 | P25 | — |
| Operating Margin | -21.2% | -1.8% | +19.4% | P17 | ~$84.6M |
Top Size-Matched Peers
120–482 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL MEDICAL CENTER (Target) | PA | 241 | $435.1M | -21.2% | 15% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |