Competitive Intelligence — ST. ALPHONSUS MEDICAL CENTER - NAMP
CCN 130013 | ID | 96 beds | Nat'l margin P89 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$263.3M
Net Revenue
15.2%
Margin (P89)
96
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=2,184) | ID Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $263.3M | P78 | P86 | P88 | P80 | ▲ higher |
| Operating Margin | 15.2% | P89 | P90 | P85 | P80 | ▲ higher |
| Bed Count | 96 | P60 | P80 | P48 | P40 | ▶ neutral |
| Revenue per Bed | $2.7M | P89 | P76 | P94 | P70 | ▲ higher |
| Occupancy Rate | 78.7% | P84 | P90 | P81 | P80 | ▲ higher |
| Net-to-Gross Ratio | 32.6% | P48 | P12 | P58 | P40 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P67 | P89 | P70 | ▼ lower |
| Medicare Day % | 24.1% | P33 | P22 | P40 | P60 | ▶ neutral |
| Medicaid Day % | 23.3% | P90 | P75 | P89 | P50 | ▶ neutral |
| Commercial Payer % | 52.6% | P35 | P80 | P25 | P70 | ▲ higher |
| Payer Diversity Index | 0.611 | P94 | P74 | P93 | P80 | ▲ higher |
| Total Patient Days | 27,588 | P68 | P84 | P72 | P60 | ▲ 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 | $2.3M | $1.7M | -$1.9M | P89 | ~$18.4M |
| Expense per Bed | $2.3M | $2.2M | -$1.9M | P70 | ~$18.1M |
| Total Patient Days | 27,588 | 33,390 | +5,802 | P60 | — |
| Total Patient Days | 27,588 | 29,399 | +1,811 | P72 | — |
| Commercial Payer % | 52.6% | 74.8% | +22.2% | P25 | ~$58.4M |
| Net-to-Gross Ratio | 32.6% | 46.6% | +14.0% | P40 | ~$36.8M |
| Net-to-Gross Ratio | 32.6% | 41.0% | +8.4% | P58 | ~$22.2M |
| Commercial Payer % | 52.6% | 58.1% | +5.5% | P70 | ~$14.5M |
Top Size-Matched Peers
48–192 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. ALPHONSUS MEDICAL CENTER - (Target) | ID | 96 | $263.3M | 15.2% | 24% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |