Competitive Intelligence — ST. FRANCIS HOSPITAL INC.
CCN 110129 | GA | 312 beds | Nat'l margin P26 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$252.6M
Net Revenue
-15.9%
Margin (P26)
312
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) | GA State (n=164) | Size-Matched (n=1,458) | GA Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $252.6M | P77 | P74 | P26 | P24 | ▲ higher |
| Operating Margin | -15.9% | P26 | P23 | P21 | P17 | ▲ higher |
| Bed Count | 312 | P88 | P87 | P64 | P62 | ▶ neutral |
| Revenue per Bed | $809K | P36 | P38 | P16 | P12 | ▲ higher |
| Occupancy Rate | 51.8% | P48 | P37 | P17 | P10 | ▲ higher |
| Net-to-Gross Ratio | 21.6% | P22 | P31 | P36 | P48 | ▲ higher |
| Expense per Bed | $938K | P38 | P42 | P22 | P12 | ▼ lower |
| Medicare Day % | 21.1% | P26 | P29 | P40 | P50 | ▶ neutral |
| Medicaid Day % | 9.9% | P72 | P81 | P69 | P80 | ▶ neutral |
| Commercial Payer % | 69.0% | P67 | P57 | P52 | P31 | ▲ higher |
| Payer Diversity Index | 0.470 | P49 | P53 | P55 | P71 | ▲ higher |
| Total Patient Days | 58,984 | P84 | P80 | P44 | P38 | ▲ 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 | $252.6M | $628.2M | +$375.7M | P24 | ~$11.72B |
| Net Patient Revenue | $252.6M | $620.2M | +$367.6M | P26 | ~$11.47B |
| Revenue per Bed | $809K | $2.0M | +$1.2M | P16 | ~$36.2M |
| Revenue per Bed | $809K | $1.9M | +$1.1M | P12 | ~$34.8M |
| Total Patient Days | 58,984 | 95,754 | +36,770 | P38 | — |
| Total Patient Days | 58,984 | 92,796 | +33,812 | P44 | — |
| Occupancy Rate | 51.8% | 80.1% | +28.3% | P10 | ~$71.5M |
| Occupancy Rate | 51.8% | 77.8% | +26.1% | P17 | ~$65.8M |
| Operating Margin | -15.9% | 5.9% | +21.8% | P17 | ~$55.0M |
| Operating Margin | -15.9% | 5.8% | +21.7% | P21 | ~$54.8M |
Top Size-Matched Peers
156–624 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. FRANCIS HOSPITAL INC. (Target) | GA | 312 | $252.6M | -15.9% | 21% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |