Competitive Intelligence — MEMORIAL REGIONAL MEDICAL CENTER
CCN 490069 | VA | 243 beds | Nat'l margin P55 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$389.5M
Net Revenue
-3.0%
Margin (P55)
243
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=1,714) | VA Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $389.5M | P85 | P80 | P63 | P52 | ▲ higher |
| Operating Margin | -3.0% | P55 | P35 | P53 | P26 | ▲ higher |
| Bed Count | 243 | P84 | P83 | P59 | P62 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P53 | P63 | P36 | ▲ higher |
| Occupancy Rate | 82.0% | P88 | P81 | P85 | P75 | ▲ higher |
| Net-to-Gross Ratio | 22.2% | P23 | P29 | P38 | P19 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P64 | P64 | P59 | ▼ lower |
| Medicare Day % | 34.2% | P57 | P51 | P83 | P72 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P20 | P7 | P3 | ▶ neutral |
| Commercial Payer % | 64.8% | P58 | P56 | P41 | P44 | ▲ higher |
| Payer Diversity Index | 0.463 | P46 | P39 | P50 | P41 | ▲ higher |
| Total Patient Days | 72,770 | P88 | P85 | P74 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $389.5M | $510.9M | +$121.4M | P52 | ~$2.95B |
| Net Patient Revenue | $389.5M | $482.6M | +$93.1M | P63 | ~$2.26B |
| Expense per Bed | $1.7M | $1.9M | -$754K | P64 | ~$18.3M |
| Revenue per Bed | $1.6M | $2.1M | +$523K | P36 | ~$12.7M |
| Expense per Bed | $1.7M | $2.0M | -$357K | P59 | ~$8.7M |
| Revenue per Bed | $1.6M | $1.9M | +$277K | P63 | ~$6.7M |
| Total Patient Days | 72,770 | 86,582 | +13,812 | P69 | — |
| Total Patient Days | 72,770 | 74,378 | +1,608 | P74 | — |
| Operating Margin | -3.0% | 14.1% | +17.1% | P26 | ~$66.5M |
| Net-to-Gross Ratio | 22.2% | 35.1% | +12.9% | P19 | ~$50.4M |
Top Size-Matched Peers
122–486 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL REGIONAL MEDICAL CENT (Target) | VA | 243 | $389.5M | -3.0% | 34% |
| 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% |