Competitive Intelligence — ST. VINCENTS ST. CLAIR
CCN 010130 | AL | 40 beds | Nat'l margin P80 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$40.8M
Net Revenue
8.7%
Margin (P80)
40
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) | AL State (n=114) | Size-Matched (n=2,737) | AL Size-Matched (n=60) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $40.8M | P42 | P54 | P62 | P88 | ▲ higher |
| Operating Margin | 8.7% | P80 | P83 | P80 | P83 | ▲ higher |
| Bed Count | 40 | P36 | P32 | P58 | P52 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P75 | P55 | P90 | ▲ higher |
| Occupancy Rate | 64.8% | P65 | P72 | P76 | P87 | ▲ higher |
| Net-to-Gross Ratio | 14.3% | P8 | P17 | P4 | P3 | ▲ higher |
| Expense per Bed | $932K | P38 | P67 | P48 | P78 | ▼ lower |
| Medicare Day % | 23.4% | P31 | P37 | P19 | P20 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P9 | P59 | P14 | ▶ neutral |
| Commercial Payer % | 71.0% | P72 | P88 | P82 | P93 | ▲ higher |
| Payer Diversity Index | 0.438 | P37 | P14 | P29 | P10 | ▲ higher |
| Total Patient Days | 9,458 | P46 | P52 | P75 | P83 | ▲ 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 | $40.8M | $61.5M | +$20.7M | P62 | ~$82.8M |
| Revenue per Bed | $1.0M | $1.8M | +$804K | P55 | ~$3.2M |
| Expense per Bed | $932K | $805K | -$554K | P78 | ~$2.2M |
| Expense per Bed | $932K | $1.9M | -$473K | P48 | ~$1.9M |
| Total Patient Days | 9,458 | 9,519 | +61 | P75 | — |
| Net-to-Gross Ratio | 14.3% | 54.8% | +40.4% | P4 | ~$16.5M |
| Net-to-Gross Ratio | 14.3% | 45.7% | +31.3% | P3 | ~$12.8M |
| Payer Diversity Index | 0.438 | 0.590 | +0.152 | P10 | — |
| Payer Diversity Index | 0.438 | 0.527 | +0.089 | P29 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. VINCENTS ST. CLAIR (Target) | AL | 40 | $40.8M | 8.7% | 23% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |