Competitive Intelligence — ST. CATHERINE HOSPITAL
CCN 150008 | IN | 122 beds | Nat'l margin P35 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$138.3M
Net Revenue
-11.2%
Margin (P35)
122
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) | IN State (n=170) | Size-Matched (n=2,077) | IN Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $138.3M | P66 | P67 | P52 | P35 | ▲ higher |
| Operating Margin | -11.2% | P35 | P29 | P31 | P21 | ▲ higher |
| Bed Count | 122 | P67 | P76 | P50 | P52 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P36 | P51 | P35 | ▲ higher |
| Occupancy Rate | 61.1% | P60 | P68 | P51 | P58 | ▲ higher |
| Net-to-Gross Ratio | 23.1% | P25 | P15 | P35 | P23 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P36 | P56 | P36 | ▼ lower |
| Medicare Day % | 20.9% | P26 | P23 | P35 | P22 | ▶ neutral |
| Medicaid Day % | 6.5% | P58 | P70 | P57 | P64 | ▶ neutral |
| Commercial Payer % | 72.6% | P75 | P73 | P69 | P73 | ▲ higher |
| Payer Diversity Index | 0.425 | P33 | P29 | P35 | P27 | ▲ higher |
| Total Patient Days | 27,187 | P68 | P79 | P54 | P64 | ▲ 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 | $138.3M | $291.6M | +$153.4M | P35 | ~$1.87B |
| Net Patient Revenue | $138.3M | $244.5M | +$106.2M | P52 | ~$1.30B |
| Revenue per Bed | $1.1M | $2.0M | +$855K | P35 | ~$10.4M |
| Expense per Bed | $1.3M | $1.9M | -$853K | P36 | ~$10.4M |
| Expense per Bed | $1.3M | $1.7M | -$790K | P56 | ~$9.6M |
| Revenue per Bed | $1.1M | $1.7M | +$568K | P51 | ~$6.9M |
| Total Patient Days | 27,187 | 38,829 | +11,642 | P54 | — |
| Total Patient Days | 27,187 | 38,779 | +11,592 | P64 | — |
| Operating Margin | -11.2% | 18.5% | +29.7% | P21 | ~$41.1M |
| Operating Margin | -11.2% | 7.4% | +18.6% | P31 | ~$25.7M |
Top Size-Matched Peers
61–244 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. CATHERINE HOSPITAL (Target) | IN | 122 | $138.3M | -11.2% | 21% |
| 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% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |