Competitive Intelligence — ST JOSEPH REGIONAL MEDICAL CENTER
CCN 130003 | ID | 110 beds | Nat'l margin P55 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$168.4M
Net Revenue
-3.0%
Margin (P55)
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) | ID State (n=50) | Size-Matched (n=2,117) | ID Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $168.4M | P70 | P82 | P66 | P56 | ▲ higher |
| Operating Margin | -3.0% | P55 | P55 | P51 | P44 | ▲ higher |
| Bed Count | 110 | P64 | P82 | P49 | P44 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P45 | P71 | P56 | ▲ higher |
| Occupancy Rate | 27.9% | P22 | P41 | P9 | P0 | ▲ higher |
| Net-to-Gross Ratio | 30.0% | P42 | P8 | P54 | P33 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P49 | P71 | P56 | ▼ lower |
| Medicare Day % | 38.8% | P66 | P51 | P81 | P89 | ▶ neutral |
| Medicaid Day % | 9.8% | P71 | P35 | P71 | P0 | ▶ neutral |
| Commercial Payer % | 51.3% | P33 | P72 | P21 | P44 | ▲ higher |
| Payer Diversity Index | 0.576 | P89 | P58 | P89 | P44 | ▲ higher |
| Total Patient Days | 11,202 | P49 | P71 | P15 | P0 | ▲ 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 | $168.4M | $263.3M | +$94.9M | P56 | ~$1.04B |
| Net Patient Revenue | $168.4M | $212.9M | +$44.5M | P66 | ~$489.5M |
| Expense per Bed | $1.6M | $2.4M | -$1.3M | P56 | ~$13.8M |
| Revenue per Bed | $1.5M | $2.7M | +$1.2M | P56 | ~$13.4M |
| Expense per Bed | $1.6M | $1.7M | -$1.1M | P71 | ~$12.6M |
| Revenue per Bed | $1.5M | $1.7M | +$127K | P71 | ~$1.4M |
| Total Patient Days | 11,202 | 34,616 | +23,414 | P15 | — |
| Total Patient Days | 11,202 | 33,791 | +22,589 | P0 | — |
| Occupancy Rate | 27.9% | 78.7% | +50.8% | P0 | ~$85.6M |
| Occupancy Rate | 27.9% | 74.9% | +47.0% | P9 | ~$79.1M |
Top Size-Matched Peers
55–220 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST JOSEPH REGIONAL MEDICAL CEN (Target) | ID | 110 | $168.4M | -3.0% | 39% |
| 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% |