Competitive Intelligence — SAINT FRANCIS MEDICAL CENTER
CCN 140067 | IL | 649 beds | Nat'l margin P82 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.30B
Net Revenue
9.7%
Margin (P82)
649
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=625) | IL Size-Matched (n=19) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.30B | P97 | P96 | P75 | P67 | ▲ higher |
| Operating Margin | 9.7% | P82 | P79 | P84 | P83 | ▲ higher |
| Bed Count | 649 | P98 | P98 | P80 | P79 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P77 | P65 | P44 | ▲ higher |
| Occupancy Rate | 74.9% | P79 | P83 | P50 | P53 | ▲ higher |
| Net-to-Gross Ratio | 25.4% | P30 | P35 | P47 | P50 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P71 | P52 | P37 | ▼ lower |
| Medicare Day % | 28.5% | P44 | P33 | P79 | P68 | ▶ neutral |
| Medicaid Day % | 6.0% | P55 | P74 | P42 | P68 | ▶ neutral |
| Commercial Payer % | 65.6% | P60 | P66 | P32 | P32 | ▲ higher |
| Payer Diversity Index | 0.486 | P56 | P51 | P68 | P68 | ▲ higher |
| Total Patient Days | 177,328 | P98 | P98 | P79 | P79 | ▲ 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 | $1.30B | $1.40B | +$92.1M | P67 | ~$5.98B |
| Net Patient Revenue | $1.30B | $1.31B | +$3.8M | P75 | ~$247.7M |
| Revenue per Bed | $2.0M | $3.1M | +$1.1M | P44 | ~$72.8M |
| Expense per Bed | $1.8M | $2.5M | -$551K | P52 | ~$35.8M |
| Revenue per Bed | $2.0M | $2.3M | +$335K | P65 | ~$21.8M |
| Expense per Bed | $1.8M | $3.2M | -$252K | P37 | ~$16.3M |
| Commercial Payer % | 65.6% | 76.0% | +10.4% | P32 | ~$135.5M |
| Occupancy Rate | 74.9% | 84.4% | +9.5% | P53 | ~$124.2M |
| Commercial Payer % | 65.6% | 73.3% | +7.7% | P32 | ~$100.4M |
| Occupancy Rate | 74.9% | 82.3% | +7.5% | P50 | ~$97.5M |
Top Size-Matched Peers
324–1298 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAINT FRANCIS MEDICAL CENTER (Target) | IL | 649 | $1.30B | 9.7% | 28% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |