Competitive Intelligence — MARY IMMACULATE HOSPITAL
CCN 490041 | VA | 114 beds | Nat'l margin P64 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$184.6M
Net Revenue
0.8%
Margin (P64)
114
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) | VA State (n=110) | Size-Matched (n=2,125) | VA Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $184.6M | P72 | P64 | P68 | P65 | ▲ higher |
| Operating Margin | 0.8% | P64 | P44 | P60 | P44 | ▲ higher |
| Bed Count | 114 | P65 | P62 | P50 | P64 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P55 | P74 | P60 | ▲ higher |
| Occupancy Rate | 53.9% | P50 | P36 | P39 | P33 | ▲ higher |
| Net-to-Gross Ratio | 24.4% | P28 | P35 | P37 | P44 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P59 | P72 | P67 | ▼ lower |
| Medicare Day % | 26.5% | P39 | P24 | P50 | P29 | ▶ neutral |
| Medicaid Day % | 1.4% | P20 | P28 | P18 | P24 | ▶ neutral |
| Commercial Payer % | 72.1% | P74 | P82 | P68 | P79 | ▲ higher |
| Payer Diversity Index | 0.410 | P30 | P21 | P31 | P23 | ▲ higher |
| Total Patient Days | 22,433 | P64 | P56 | P47 | P52 | ▲ 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 | $184.6M | $261.8M | +$77.2M | P65 | ~$880.4M |
| Net Patient Revenue | $184.6M | $220.1M | +$35.5M | P68 | ~$404.7M |
| Expense per Bed | $1.6M | $1.7M | -$1.2M | P72 | ~$13.3M |
| Expense per Bed | $1.6M | $1.8M | -$1.1M | P67 | ~$13.1M |
| Revenue per Bed | $1.6M | $1.9M | +$306K | P60 | ~$3.5M |
| Revenue per Bed | $1.6M | $1.7M | +$46K | P74 | ~$526K |
| Total Patient Days | 22,433 | 35,850 | +13,416 | P47 | — |
| Total Patient Days | 22,433 | 33,169 | +10,736 | P52 | — |
| Occupancy Rate | 53.9% | 78.3% | +24.4% | P33 | ~$45.1M |
| Occupancy Rate | 53.9% | 75.0% | +21.0% | P39 | ~$38.8M |
Top Size-Matched Peers
57–228 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARY IMMACULATE HOSPITAL (Target) | VA | 114 | $184.6M | 0.8% | 26% |
| 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% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| 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% |
| LAC OLIVE VIEW/UCLA MEDICAL CE | CA | 225 | $754.9M | -10.5% | 10% |