Competitive Intelligence — ST. JOSEPHS REG MED CENTER PLYMOUTH
CCN 150076 | IN | 45 beds | Nat'l margin P57 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$58.3M
Net Revenue
-2.0%
Margin (P57)
45
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=2,702) | IN Size-Matched (n=88) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $58.3M | P50 | P53 | P71 | P69 | ▲ higher |
| Operating Margin | -2.0% | P57 | P48 | P56 | P48 | ▲ higher |
| Bed Count | 45 | P41 | P47 | P61 | P64 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P40 | P64 | P52 | ▲ higher |
| Occupancy Rate | 26.6% | P21 | P18 | P27 | P26 | ▲ higher |
| Net-to-Gross Ratio | 26.1% | P32 | P27 | P22 | P20 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P38 | P62 | P51 | ▼ lower |
| Medicare Day % | 29.5% | P46 | P46 | P32 | P33 | ▶ neutral |
| Medicaid Day % | 7.9% | P65 | P80 | P67 | P84 | ▶ neutral |
| Commercial Payer % | 62.5% | P53 | P42 | P67 | P57 | ▲ higher |
| Payer Diversity Index | 0.515 | P73 | P86 | P69 | P81 | ▲ higher |
| Total Patient Days | 3,687 | P27 | P29 | P33 | P33 | ▲ 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 | $58.3M | $75.7M | +$17.4M | P69 | ~$78.5M |
| Net Patient Revenue | $58.3M | $68.9M | +$10.6M | P71 | ~$47.9M |
| Expense per Bed | $1.3M | $2.0M | -$901K | P51 | ~$4.1M |
| Expense per Bed | $1.3M | $1.8M | -$870K | P62 | ~$3.9M |
| Revenue per Bed | $1.3M | $2.0M | +$673K | P52 | ~$3.0M |
| Revenue per Bed | $1.3M | $1.8M | +$484K | P64 | ~$2.2M |
| Total Patient Days | 3,687 | 11,101 | +7,414 | P33 | — |
| Total Patient Days | 3,687 | 10,678 | +6,992 | P33 | — |
| Occupancy Rate | 26.6% | 65.4% | +38.8% | P27 | ~$22.6M |
| Occupancy Rate | 26.6% | 61.1% | +34.5% | P26 | ~$20.1M |
Top Size-Matched Peers
22–90 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. JOSEPHS REG MED CENTER PLY (Target) | IN | 45 | $58.3M | -2.0% | 30% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |