Competitive Intelligence — ST. MARYS HEALTH
CCN 131321 | ID | 25 beds | Nat'l margin P48 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.0M
Net Revenue
-5.4%
Margin (P48)
25
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=2,513) | ID Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.0M | P27 | P37 | P47 | P48 | ▲ higher |
| Operating Margin | -5.4% | P48 | P45 | P52 | P42 | ▲ higher |
| Bed Count | 25 | P16 | P41 | P30 | P55 | ▶ neutral |
| Revenue per Bed | $961K | P41 | P29 | P49 | P32 | ▲ higher |
| Occupancy Rate | 13.0% | P7 | P10 | P13 | P13 | ▲ higher |
| Net-to-Gross Ratio | 75.5% | P93 | P92 | P91 | P97 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P31 | P46 | P29 | ▼ lower |
| Medicare Day % | 63.7% | P90 | P88 | P82 | P87 | ▶ neutral |
| Medicaid Day % | 13.4% | P79 | P46 | P80 | P57 | ▶ neutral |
| Commercial Payer % | 23.0% | P5 | P6 | P10 | P6 | ▲ higher |
| Payer Diversity Index | 0.524 | P76 | P26 | P73 | P26 | ▲ higher |
| Total Patient Days | 1,183 | P9 | P20 | P16 | P23 | ▲ 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 | $24.0M | $53.6M | +$29.6M | P48 | ~$74.0M |
| Net Patient Revenue | $24.0M | $50.4M | +$26.4M | P47 | ~$66.0M |
| Revenue per Bed | $961K | $2.8M | +$1.8M | P32 | ~$4.6M |
| Revenue per Bed | $961K | $1.9M | +$945K | P49 | ~$2.4M |
| Expense per Bed | $1.0M | $2.0M | -$468K | P46 | ~$1.2M |
| Expense per Bed | $1.0M | $2.6M | -$9K | P29 | ~$21K |
| Total Patient Days | 1,183 | 5,838 | +4,656 | P16 | — |
| Total Patient Days | 1,183 | 4,493 | +3,310 | P23 | — |
| Occupancy Rate | 13.0% | 56.3% | +43.3% | P13 | ~$10.4M |
| Commercial Payer % | 23.0% | 63.2% | +40.2% | P10 | ~$9.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARYS HEALTH (Target) | ID | 25 | $24.0M | -5.4% | 64% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |