Competitive Intelligence — ST. VINCENTS CHILTON
CCN 010173 | AL | 26 beds | Nat'l margin P81 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$29.1M
Net Revenue
9.2%
Margin (P81)
26
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=2,541) | AL Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $29.1M | P32 | P44 | P56 | P82 | ▲ higher |
| Operating Margin | 9.2% | P81 | P85 | P83 | P88 | ▲ higher |
| Bed Count | 26 | P30 | P11 | P62 | P19 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P79 | P55 | P94 | ▲ higher |
| Occupancy Rate | 26.1% | P20 | P28 | P36 | P46 | ▲ higher |
| Net-to-Gross Ratio | 18.1% | P14 | P20 | P6 | P8 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P71 | P46 | P85 | ▼ lower |
| Medicare Day % | 19.0% | P22 | P19 | P11 | P14 | ▶ neutral |
| Medicaid Day % | 7.9% | P65 | P12 | P68 | P24 | ▶ neutral |
| Commercial Payer % | 73.1% | P76 | P92 | P88 | P100 | ▲ higher |
| Payer Diversity Index | 0.423 | P33 | P11 | P26 | P4 | ▲ higher |
| Total Patient Days | 2,479 | P20 | P16 | P38 | P31 | ▲ 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 | $29.1M | $50.8M | +$21.8M | P56 | ~$56.6M |
| Revenue per Bed | $1.1M | $1.9M | +$793K | P55 | ~$2.1M |
| Expense per Bed | $1.0M | $848K | -$634K | P85 | ~$1.6M |
| Expense per Bed | $1.0M | $2.0M | -$474K | P46 | ~$1.2M |
| Total Patient Days | 2,479 | 5,962 | +3,484 | P38 | — |
| Total Patient Days | 2,479 | 5,194 | +2,715 | P31 | — |
| Net-to-Gross Ratio | 18.1% | 59.0% | +40.9% | P6 | ~$11.9M |
| Occupancy Rate | 26.1% | 56.7% | +30.6% | P36 | ~$8.9M |
| Net-to-Gross Ratio | 18.1% | 44.2% | +26.1% | P8 | ~$7.6M |
| Payer Diversity Index | 0.423 | 0.603 | +0.180 | P4 | — |
Top Size-Matched Peers
13–52 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. VINCENTS CHILTON (Target) | AL | 26 | $29.1M | 9.2% | 19% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |