Competitive Intelligence — FRANCISCAN HEALTH MOORESVILLE
CCN 150057 | IN | 80 beds | Nat'l margin P96 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$157.3M
Net Revenue
26.2%
Margin (P96)
80
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=2,252) | IN Size-Matched (n=71) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $157.3M | P69 | P70 | P80 | P71 | ▲ higher |
| Operating Margin | 26.2% | P96 | P95 | P95 | P91 | ▲ higher |
| Bed Count | 80 | P55 | P65 | P50 | P59 | ▶ neutral |
| Revenue per Bed | $2.0M | P76 | P72 | P84 | P77 | ▲ higher |
| Occupancy Rate | 27.6% | P22 | P20 | P15 | P10 | ▲ higher |
| Net-to-Gross Ratio | 24.6% | P28 | P22 | P33 | P23 | ▲ higher |
| Expense per Bed | $1.5M | P58 | P45 | P70 | P66 | ▼ lower |
| Medicare Day % | 30.8% | P50 | P49 | P54 | P50 | ▶ neutral |
| Medicaid Day % | 0.4% | P7 | P6 | P7 | P8 | ▶ neutral |
| Commercial Payer % | 68.7% | P67 | P66 | P64 | P66 | ▲ higher |
| Payer Diversity Index | 0.433 | P36 | P32 | P35 | P34 | ▲ higher |
| Total Patient Days | 8,051 | P43 | P46 | P22 | P18 | ▲ 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 | $157.3M | $167.5M | +$10.2M | P71 | ~$81.7M |
| Expense per Bed | $1.5M | $1.7M | -$1.1M | P66 | ~$8.8M |
| Expense per Bed | $1.5M | $1.6M | -$1.1M | P70 | ~$8.5M |
| Total Patient Days | 8,051 | 23,773 | +15,722 | P22 | — |
| Total Patient Days | 8,051 | 20,888 | +12,838 | P18 | — |
| Occupancy Rate | 27.6% | 73.1% | +45.5% | P15 | ~$71.6M |
| Occupancy Rate | 27.6% | 66.8% | +39.2% | P10 | ~$61.7M |
| Net-to-Gross Ratio | 24.6% | 50.7% | +26.1% | P23 | ~$41.1M |
| Net-to-Gross Ratio | 24.6% | 43.3% | +18.6% | P33 | ~$29.3M |
| Payer Diversity Index | 0.433 | 0.525 | +0.093 | P35 | — |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FRANCISCAN HEALTH MOORESVILLE (Target) | IN | 80 | $157.3M | 26.2% | 31% |
| 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% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |