Competitive Intelligence — SSM HEALTH ST. MARYS HOSPITAL
CCN 140034 | IL | 92 beds | Nat'l margin P84 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$120.2M
Net Revenue
11.5%
Margin (P84)
92
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) | IL State (n=207) | Size-Matched (n=2,169) | IL Size-Matched (n=78) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $120.2M | P64 | P58 | P63 | P59 | ▲ higher |
| Operating Margin | 11.5% | P84 | P81 | P80 | P79 | ▲ higher |
| Bed Count | 92 | P59 | P43 | P48 | P24 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P46 | P64 | P64 | ▲ higher |
| Occupancy Rate | 32.8% | P27 | P31 | P17 | P22 | ▲ higher |
| Net-to-Gross Ratio | 35.1% | P53 | P62 | P63 | P71 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P34 | P58 | P50 | ▼ lower |
| Medicare Day % | 57.0% | P86 | P82 | P94 | P99 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P31 | P23 | P17 | ▶ neutral |
| Commercial Payer % | 41.1% | P20 | P19 | P12 | P4 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P68 | P68 | P63 | ▲ higher |
| Total Patient Days | 11,010 | P48 | P42 | P24 | P22 | ▲ 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 | $120.2M | $181.4M | +$61.2M | P59 | ~$562.6M |
| Net Patient Revenue | $120.2M | $166.4M | +$46.1M | P63 | ~$424.6M |
| Expense per Bed | $1.2M | $1.6M | -$751K | P58 | ~$6.9M |
| Expense per Bed | $1.2M | $1.7M | -$624K | P50 | ~$5.7M |
| Revenue per Bed | $1.3M | $1.6M | +$312K | P64 | ~$2.9M |
| Revenue per Bed | $1.3M | $1.6M | +$264K | P64 | ~$2.4M |
| Total Patient Days | 11,010 | 32,348 | +21,338 | P22 | — |
| Total Patient Days | 11,010 | 28,020 | +17,010 | P24 | — |
| Occupancy Rate | 32.8% | 74.0% | +41.2% | P17 | ~$49.6M |
| Occupancy Rate | 32.8% | 68.9% | +36.1% | P22 | ~$43.4M |
Top Size-Matched Peers
46–184 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSM HEALTH ST. MARYS HOSPITAL (Target) | IL | 92 | $120.2M | 11.5% | 57% |
| 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% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| 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% |
| DAYTON CHILDRENS HOSPITAL | OH | 181 | $569.1M | 7.9% | 0% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |