Competitive Intelligence — FRANCISCAN ST. JAMES HEALTH
CCN 140172 | IL | 154 beds | Nat'l margin P11 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$252.2M
Net Revenue
-32.1%
Margin (P11)
154
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=2,053) | IL Size-Matched (n=97) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $252.2M | P77 | P72 | P66 | P66 | ▲ higher |
| Operating Margin | -32.1% | P11 | P10 | P8 | P10 | ▲ higher |
| Bed Count | 154 | P73 | P65 | P55 | P50 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P63 | P72 | P78 | ▲ higher |
| Occupancy Rate | 70.5% | P72 | P78 | P67 | P76 | ▲ higher |
| Net-to-Gross Ratio | 21.2% | P21 | P17 | P31 | P24 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P83 | P84 | P91 | ▼ lower |
| Medicare Day % | 35.7% | P60 | P50 | P81 | P73 | ▶ neutral |
| Medicaid Day % | 5.0% | P49 | P62 | P46 | P57 | ▶ neutral |
| Commercial Payer % | 59.4% | P46 | P48 | P30 | P27 | ▲ higher |
| Payer Diversity Index | 0.518 | P74 | P78 | P74 | P79 | ▲ higher |
| Total Patient Days | 43,247 | P78 | P75 | P68 | P71 | ▲ 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 | $252.2M | $343.7M | +$91.5M | P66 | ~$1.41B |
| Net Patient Revenue | $252.2M | $304.2M | +$52.0M | P66 | ~$801.0M |
| Expense per Bed | $2.2M | $1.8M | -$1.6M | P84 | ~$24.6M |
| Expense per Bed | $2.2M | $1.6M | -$1.5M | P91 | ~$23.2M |
| Revenue per Bed | $1.6M | $1.7M | +$107K | P72 | ~$1.7M |
| Total Patient Days | 43,247 | 49,124 | +5,876 | P68 | — |
| Total Patient Days | 43,247 | 45,834 | +2,587 | P71 | — |
| Operating Margin | -32.1% | 6.9% | +39.1% | P8 | ~$98.5M |
| Operating Margin | -32.1% | 4.1% | +36.2% | P10 | ~$91.3M |
| Commercial Payer % | 59.4% | 75.7% | +16.3% | P30 | ~$41.2M |
Top Size-Matched Peers
77–308 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FRANCISCAN ST. JAMES HEALTH (Target) | IL | 154 | $252.2M | -32.1% | 36% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |