Competitive Intelligence — ST. JOSEPHS REG MED CENTER S. BEND
CCN 150012 | IN | 253 beds | Nat'l margin P44 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$355.1M
Net Revenue
-7.1%
Margin (P44)
253
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=1,654) | IN Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $355.1M | P83 | P86 | P55 | P41 | ▲ higher |
| Operating Margin | -7.1% | P44 | P36 | P41 | P24 | ▲ higher |
| Bed Count | 253 | P85 | P91 | P60 | P68 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P42 | P51 | P24 | ▲ higher |
| Occupancy Rate | 61.0% | P60 | P67 | P39 | P38 | ▲ higher |
| Net-to-Gross Ratio | 29.0% | P40 | P39 | P61 | P74 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P46 | P55 | P41 | ▼ lower |
| Medicare Day % | 26.9% | P40 | P38 | P59 | P44 | ▶ neutral |
| Medicaid Day % | 7.3% | P63 | P78 | P59 | P76 | ▶ neutral |
| Commercial Payer % | 65.8% | P60 | P51 | P44 | P44 | ▲ higher |
| Payer Diversity Index | 0.489 | P58 | P62 | P62 | P79 | ▲ higher |
| Total Patient Days | 56,315 | P83 | P90 | P54 | P62 | ▲ 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 | $355.1M | $554.1M | +$199.0M | P41 | ~$5.04B |
| Net Patient Revenue | $355.1M | $508.7M | +$153.6M | P55 | ~$3.89B |
| Revenue per Bed | $1.4M | $2.1M | +$682K | P24 | ~$17.3M |
| Expense per Bed | $1.5M | $2.0M | -$588K | P55 | ~$14.9M |
| Revenue per Bed | $1.4M | $1.9M | +$493K | P51 | ~$12.5M |
| Expense per Bed | $1.5M | $1.9M | -$206K | P41 | ~$5.2M |
| Total Patient Days | 56,315 | 77,362 | +21,047 | P54 | — |
| Total Patient Days | 56,315 | 76,302 | +19,988 | P62 | — |
| Operating Margin | -7.1% | 11.8% | +19.0% | P24 | ~$67.3M |
| Occupancy Rate | 61.0% | 77.0% | +16.1% | P39 | ~$57.0M |
Top Size-Matched Peers
126–506 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. JOSEPHS REG MED CENTER S. (Target) | IN | 253 | $355.1M | -7.1% | 27% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |