Competitive Intelligence — ST. MARYS HOSPITAL
CCN 070016 | CT | 163 beds | Nat'l margin P56 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$311.2M
Net Revenue
-2.5%
Margin (P56)
163
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) | CT State (n=38) | Size-Matched (n=2,009) | CT Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $311.2M | P81 | P53 | P73 | P45 | ▲ higher |
| Operating Margin | -2.5% | P56 | P85 | P54 | P85 | ▲ higher |
| Bed Count | 163 | P74 | P51 | P54 | P45 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P50 | P80 | P50 | ▲ higher |
| Occupancy Rate | 56.7% | P54 | P29 | P40 | P25 | ▲ higher |
| Net-to-Gross Ratio | 30.0% | P42 | P35 | P61 | P45 | ▲ higher |
| Expense per Bed | $2.0M | P74 | P51 | P80 | P45 | ▼ lower |
| Medicare Day % | 26.9% | P40 | P54 | P56 | P50 | ▶ neutral |
| Medicaid Day % | 29.8% | P93 | P88 | P94 | P85 | ▶ neutral |
| Commercial Payer % | 43.3% | P22 | P10 | P7 | P10 | ▲ higher |
| Payer Diversity Index | 0.651 | P98 | P100 | P98 | P100 | ▲ higher |
| Total Patient Days | 33,740 | P73 | P43 | P50 | P30 | ▲ 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 | $311.2M | $457.6M | +$146.4M | P45 | ~$2.39B |
| Net Patient Revenue | $311.2M | $326.8M | +$15.6M | P73 | ~$254.8M |
| Expense per Bed | $2.0M | $1.8M | -$1.3M | P80 | ~$21.7M |
| Expense per Bed | $2.0M | $2.5M | -$691K | P45 | ~$11.3M |
| Revenue per Bed | $1.9M | $2.4M | +$490K | P50 | ~$8.0M |
| Total Patient Days | 33,740 | 55,094 | +21,354 | P30 | — |
| Total Patient Days | 33,740 | 52,059 | +18,319 | P50 | — |
| Commercial Payer % | 43.3% | 75.6% | +32.3% | P7 | ~$100.4M |
| Occupancy Rate | 56.7% | 81.8% | +25.1% | P25 | ~$78.0M |
| Occupancy Rate | 56.7% | 75.1% | +18.4% | P40 | ~$57.1M |
Top Size-Matched Peers
82–326 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARYS HOSPITAL (Target) | CT | 163 | $311.2M | -2.5% | 27% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |