Competitive Intelligence — SAINT FRANCIS MEMORIAL HOSPITAL
CCN 050152 | CA | 233 beds | Nat'l margin P11 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$186.6M
Net Revenue
-33.1%
Margin (P11)
233
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=1,770) | CA Size-Matched (n=197) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $186.6M | P72 | P51 | P30 | P23 | ▲ higher |
| Operating Margin | -33.1% | P11 | P12 | P8 | P9 | ▲ higher |
| Bed Count | 233 | P83 | P70 | P59 | P51 | ▶ neutral |
| Revenue per Bed | $801K | P35 | P26 | P22 | P15 | ▲ higher |
| Occupancy Rate | 21.3% | P15 | P6 | P2 | P1 | ▲ higher |
| Net-to-Gross Ratio | 20.8% | P20 | P31 | P32 | P41 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P30 | P34 | P21 | ▼ lower |
| Medicare Day % | 29.4% | P46 | P56 | P68 | P68 | ▶ neutral |
| Medicaid Day % | 9.8% | P71 | P59 | P69 | P56 | ▶ neutral |
| Commercial Payer % | 60.7% | P49 | P39 | P29 | P30 | ▲ higher |
| Payer Diversity Index | 0.535 | P80 | P84 | P81 | P86 | ▲ higher |
| Total Patient Days | 18,091 | P59 | P38 | P6 | P6 | ▲ 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 | $186.6M | $653.5M | +$466.8M | P23 | ~$10.88B |
| Net Patient Revenue | $186.6M | $467.1M | +$280.5M | P30 | ~$6.54B |
| Revenue per Bed | $801K | $2.5M | +$1.7M | P15 | ~$39.1M |
| Revenue per Bed | $801K | $1.9M | +$1.1M | P22 | ~$24.9M |
| Expense per Bed | $1.1M | $1.9M | -$200K | P34 | ~$4.7M |
| Total Patient Days | 18,091 | 75,345 | +57,254 | P6 | — |
| Total Patient Days | 18,091 | 71,878 | +53,786 | P6 | — |
| Occupancy Rate | 21.3% | 76.9% | +55.6% | P2 | ~$103.8M |
| Occupancy Rate | 21.3% | 75.3% | +54.1% | P1 | ~$100.9M |
| Operating Margin | -33.1% | 5.9% | +39.0% | P8 | ~$72.8M |
Top Size-Matched Peers
116–466 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAINT FRANCIS MEMORIAL HOSPITA (Target) | CA | 233 | $186.6M | -33.1% | 29% |
| 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% |