Competitive Intelligence — ST. MARYS HOSPITAL & MEDICAL CENTER
CCN 060023 | CO | 237 beds | Nat'l margin P35 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$554.0M
Net Revenue
-11.0%
Margin (P35)
237
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) | CO State (n=107) | Size-Matched (n=1,745) | CO Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $554.0M | P90 | P92 | P82 | P75 | ▲ higher |
| Operating Margin | -11.0% | P35 | P24 | P31 | P15 | ▲ higher |
| Bed Count | 237 | P83 | P87 | P59 | P55 | ▶ neutral |
| Revenue per Bed | $2.3M | P84 | P74 | P87 | P80 | ▲ higher |
| Occupancy Rate | 65.1% | P65 | P66 | P48 | P55 | ▲ higher |
| Net-to-Gross Ratio | 30.6% | P44 | P43 | P66 | P90 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P76 | P89 | P80 | ▼ lower |
| Medicare Day % | 25.0% | P35 | P52 | P52 | P75 | ▶ neutral |
| Medicaid Day % | 17.9% | P85 | P47 | P85 | P40 | ▶ neutral |
| Commercial Payer % | 57.1% | P43 | P69 | P21 | P50 | ▲ higher |
| Payer Diversity Index | 0.579 | P89 | P54 | P91 | P65 | ▲ higher |
| Total Patient Days | 56,308 | P83 | P87 | P58 | P55 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.6M | $1.9M | -$1.7M | P89 | ~$40.9M |
| Expense per Bed | $2.6M | $2.0M | -$1.1M | P80 | ~$26.2M |
| Total Patient Days | 56,308 | 72,380 | +16,072 | P58 | — |
| Total Patient Days | 56,308 | 70,712 | +14,404 | P55 | — |
| Operating Margin | -11.0% | 11.9% | +23.0% | P15 | ~$127.2M |
| Commercial Payer % | 57.1% | 75.2% | +18.1% | P21 | ~$100.3M |
| Operating Margin | -11.0% | 5.9% | +16.9% | P31 | ~$93.8M |
| Occupancy Rate | 65.1% | 76.9% | +11.8% | P48 | ~$65.5M |
| Occupancy Rate | 65.1% | 73.2% | +8.1% | P55 | ~$45.1M |
| Commercial Payer % | 57.1% | 63.6% | +6.4% | P50 | ~$35.7M |
Top Size-Matched Peers
118–474 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARYS HOSPITAL & MEDICAL C (Target) | CO | 237 | $554.0M | -11.0% | 25% |
| 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% |