Competitive Intelligence — ST. MARYS MEDICAL CENTER
CCN 050457 | CA | 110 beds | Nat'l margin P7 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$195.0M
Net Revenue
-48.7%
Margin (P7)
110
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=2,117) | CA Size-Matched (n=179) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $195.0M | P73 | P53 | P72 | P66 | ▲ higher |
| Operating Margin | -48.7% | P6 | P7 | P5 | P8 | ▲ higher |
| Bed Count | 110 | P64 | P42 | P49 | P45 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P56 | P78 | P72 | ▲ higher |
| Occupancy Rate | 50.7% | P46 | P35 | P34 | P37 | ▲ higher |
| Net-to-Gross Ratio | 22.2% | P23 | P38 | P32 | P48 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P73 | P92 | P83 | ▼ lower |
| Medicare Day % | 41.2% | P69 | P79 | P85 | P84 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P22 | P39 | P27 | ▶ neutral |
| Commercial Payer % | 55.2% | P39 | P26 | P26 | P25 | ▲ higher |
| Payer Diversity Index | 0.524 | P76 | P77 | P76 | P74 | ▲ higher |
| Total Patient Days | 20,368 | P61 | P42 | P42 | P43 | ▲ 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 | $195.0M | $244.1M | +$49.1M | P66 | ~$540.2M |
| Net Patient Revenue | $195.0M | $212.9M | +$17.9M | P72 | ~$197.3M |
| Expense per Bed | $2.6M | $1.7M | -$2.2M | P92 | ~$24.2M |
| Expense per Bed | $2.6M | $2.3M | -$2.0M | P83 | ~$22.0M |
| Revenue per Bed | $1.8M | $2.1M | +$342K | P72 | ~$3.8M |
| Total Patient Days | 20,368 | 35,750 | +15,382 | P43 | — |
| Total Patient Days | 20,368 | 34,616 | +14,248 | P42 | — |
| Operating Margin | -48.7% | 7.9% | +56.5% | P5 | ~$110.2M |
| Operating Margin | -48.7% | 4.5% | +53.1% | P8 | ~$103.6M |
| Occupancy Rate | 50.7% | 74.9% | +24.1% | P34 | ~$47.1M |
Top Size-Matched Peers
55–220 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARYS MEDICAL CENTER (Target) | CA | 110 | $195.0M | -48.7% | 41% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| POUDRE VALLEY HOSPITAL | CO | 218 | $722.4M | 10.8% | 26% |