Competitive Intelligence — ST. ALPHONSUS REGIONAL MED CENTER
CCN 130007 | ID | 374 beds | Nat'l margin P38 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$725.8M
Net Revenue
-9.5%
Margin (P38)
374
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=1,253) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $725.8M | P93 | P98 | P74 | ▲ higher |
| Operating Margin | -9.5% | P38 | P26 | P34 | ▲ higher |
| Bed Count | 374 | P92 | P98 | P69 | ▶ neutral |
| Revenue per Bed | $1.9M | P76 | P63 | P71 | ▲ higher |
| Occupancy Rate | 61.7% | P61 | P76 | P30 | ▲ higher |
| Net-to-Gross Ratio | 34.8% | P53 | P16 | P80 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P65 | P74 | ▼ lower |
| Medicare Day % | 22.1% | P28 | P18 | P45 | ▶ neutral |
| Medicaid Day % | 26.7% | P92 | P81 | P94 | ▶ neutral |
| Commercial Payer % | 51.3% | P33 | P70 | P9 | ▲ higher |
| Payer Diversity Index | 0.617 | P95 | P86 | P96 | ▲ higher |
| Total Patient Days | 84,278 | P90 | P96 | P59 | ▲ 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 | $725.8M | $735.6M | +$9.8M | P74 | ~$366.2M |
| Expense per Bed | $2.1M | $2.1M | -$1.0M | P74 | ~$39.0M |
| Revenue per Bed | $1.9M | $2.1M | +$120K | P71 | ~$4.5M |
| Total Patient Days | 84,278 | 107,697 | +23,419 | P59 | — |
| Commercial Payer % | 51.3% | 75.0% | +23.8% | P9 | ~$172.5M |
| Occupancy Rate | 61.7% | 78.9% | +17.2% | P30 | ~$124.8M |
| Operating Margin | -9.5% | 5.1% | +14.6% | P34 | ~$105.6M |
Top Size-Matched Peers
187–748 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. ALPHONSUS REGIONAL MED CEN (Target) | ID | 374 | $725.8M | -9.5% | 22% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |