Competitive Intelligence — ST. MARY MEDICAL CENTER
CCN 050300 | CA | 231 beds | Nat'l margin P59 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$367.7M
Net Revenue
-1.4%
Margin (P59)
231
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=1,779) | CA Size-Matched (n=198) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $367.7M | P84 | P65 | P62 | P41 | ▲ higher |
| Operating Margin | -1.4% | P59 | P62 | P57 | P59 | ▲ higher |
| Bed Count | 231 | P83 | P70 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P51 | P64 | P49 | ▲ higher |
| Occupancy Rate | 81.9% | P88 | P86 | P85 | P83 | ▲ higher |
| Net-to-Gross Ratio | 21.7% | P22 | P35 | P36 | P44 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P46 | P62 | P40 | ▼ lower |
| Medicare Day % | 19.3% | P22 | P33 | P32 | P39 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 80.7% | P87 | P84 | P85 | P84 | ▲ higher |
| Payer Diversity Index | 0.311 | P15 | P17 | P14 | P14 | ▲ higher |
| Total Patient Days | 69,067 | P87 | P79 | P73 | P70 | ▲ 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 | $367.7M | $653.4M | +$285.7M | P41 | ~$6.60B |
| Net Patient Revenue | $367.7M | $464.5M | +$96.8M | P62 | ~$2.24B |
| Revenue per Bed | $1.6M | $2.5M | +$879K | P49 | ~$20.3M |
| Expense per Bed | $1.6M | $1.9M | -$763K | P62 | ~$17.6M |
| Expense per Bed | $1.6M | $2.6M | -$391K | P40 | ~$9.0M |
| Revenue per Bed | $1.6M | $1.9M | +$275K | P64 | ~$6.4M |
| Total Patient Days | 69,067 | 75,286 | +6,220 | P70 | — |
| Total Patient Days | 69,067 | 71,522 | +2,456 | P73 | — |
| Payer Diversity Index | 0.311 | 0.522 | +0.211 | P14 | — |
| Payer Diversity Index | 0.311 | 0.520 | +0.209 | P14 | — |
Top Size-Matched Peers
116–462 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARY MEDICAL CENTER (Target) | CA | 231 | $367.7M | -1.4% | 19% |
| 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% |