Competitive Intelligence — ST. MARY MEDICAL CENTER
CCN 050191 | CA | 273 beds | Nat'l margin P32 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$387.5M
Net Revenue
-12.7%
Margin (P32)
273
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=1,597) | CA Size-Matched (n=188) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $387.5M | P85 | P68 | P57 | P40 | ▲ higher |
| Operating Margin | -12.7% | P32 | P33 | P27 | P29 | ▲ higher |
| Bed Count | 273 | P86 | P76 | P61 | P55 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P45 | P50 | P37 | ▲ higher |
| Occupancy Rate | 70.1% | P72 | P66 | P56 | P57 | ▲ higher |
| Net-to-Gross Ratio | 28.4% | P38 | P59 | P60 | P74 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P45 | P59 | P37 | ▼ lower |
| Medicare Day % | 15.9% | P17 | P25 | P23 | P31 | ▶ neutral |
| Medicaid Day % | 10.2% | P72 | P62 | P71 | P60 | ▶ neutral |
| Commercial Payer % | 73.9% | P78 | P75 | P70 | P73 | ▲ higher |
| Payer Diversity Index | 0.418 | P32 | P31 | P34 | P30 | ▲ higher |
| Total Patient Days | 64,957 | P86 | P76 | P60 | P56 | ▲ 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 | $387.5M | $690.9M | +$303.4M | P40 | ~$8.28B |
| Net Patient Revenue | $387.5M | $546.1M | +$158.6M | P57 | ~$4.33B |
| Revenue per Bed | $1.4M | $2.5M | +$1.1M | P37 | ~$30.5M |
| Expense per Bed | $1.6M | $2.0M | -$659K | P59 | ~$18.0M |
| Revenue per Bed | $1.4M | $1.9M | +$505K | P50 | ~$13.8M |
| Expense per Bed | $1.6M | $2.6M | -$336K | P37 | ~$9.2M |
| Total Patient Days | 64,957 | 84,041 | +19,084 | P56 | — |
| Total Patient Days | 64,957 | 82,776 | +17,819 | P60 | — |
| Operating Margin | -12.7% | 5.6% | +18.3% | P27 | ~$71.0M |
| Operating Margin | -12.7% | 4.9% | +17.6% | P29 | ~$68.2M |
Top Size-Matched Peers
136–546 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARY MEDICAL CENTER (Target) | CA | 273 | $387.5M | -12.7% | 16% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |