Competitive Intelligence — ST. AGNES MEDICAL CENTER
CCN 050093 | CA | 384 beds | Nat'l margin P27 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$578.2M
Net Revenue
-15.3%
Margin (P27)
384
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) | CA State (n=413) | Size-Matched (n=1,221) | CA Size-Matched (n=147) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $578.2M | P90 | P80 | P60 | P50 | ▲ higher |
| Operating Margin | -15.3% | P27 | P29 | P21 | P26 | ▲ higher |
| Bed Count | 384 | P92 | P89 | P69 | P75 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P49 | P49 | P37 | ▲ higher |
| Occupancy Rate | 84.0% | P90 | P87 | P85 | P86 | ▲ higher |
| Net-to-Gross Ratio | 25.8% | P31 | P50 | P53 | P63 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P50 | P59 | P40 | ▼ lower |
| Medicare Day % | 32.4% | P54 | P64 | P82 | P79 | ▶ neutral |
| Medicaid Day % | 12.1% | P77 | P68 | P75 | P67 | ▶ neutral |
| Commercial Payer % | 55.4% | P40 | P27 | P14 | P12 | ▲ higher |
| Payer Diversity Index | 0.573 | P88 | P94 | P91 | P97 | ▲ higher |
| Total Patient Days | 117,692 | P94 | P94 | P79 | P88 | ▲ 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 | $578.2M | $811.8M | +$233.6M | P50 | ~$8.97B |
| Net Patient Revenue | $578.2M | $750.0M | +$171.8M | P60 | ~$6.60B |
| Revenue per Bed | $1.5M | $2.7M | +$1.2M | P37 | ~$44.3M |
| Expense per Bed | $1.7M | $2.2M | -$650K | P59 | ~$25.0M |
| Revenue per Bed | $1.5M | $2.1M | +$554K | P49 | ~$21.3M |
| Expense per Bed | $1.7M | $2.8M | -$252K | P40 | ~$9.7M |
| Operating Margin | -15.3% | 5.1% | +20.4% | P21 | ~$117.9M |
| Commercial Payer % | 55.4% | 75.4% | +20.0% | P12 | ~$115.5M |
| Commercial Payer % | 55.4% | 75.2% | +19.8% | P14 | ~$114.2M |
| Operating Margin | -15.3% | 3.9% | +19.2% | P26 | ~$110.8M |
Top Size-Matched Peers
192–768 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. AGNES MEDICAL CENTER (Target) | CA | 384 | $578.2M | -15.3% | 32% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |