Competitive Intelligence — ST ELIZABETH DEARBORN
CCN 150086 | IN | 50 beds | Nat'l margin P35 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$78.4M
Net Revenue
-11.2%
Margin (P35)
50
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=2,730) | IN Size-Matched (n=91) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $78.4M | P55 | P59 | P76 | P77 | ▲ higher |
| Operating Margin | -11.2% | P35 | P29 | P34 | P27 | ▲ higher |
| Bed Count | 50 | P44 | P52 | P62 | P67 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P50 | P71 | P58 | ▲ higher |
| Occupancy Rate | 69.9% | P72 | P80 | P78 | P81 | ▲ higher |
| Net-to-Gross Ratio | 33.1% | P50 | P62 | P40 | P53 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P62 | P73 | P67 | ▼ lower |
| Medicare Day % | 38.9% | P66 | P72 | P54 | P63 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P32 | P30 | P42 | ▶ neutral |
| Commercial Payer % | 59.2% | P46 | P32 | P58 | P46 | ▲ higher |
| Payer Diversity Index | 0.498 | P63 | P71 | P57 | P64 | ▲ higher |
| Total Patient Days | 12,759 | P51 | P59 | P74 | P78 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.7M | $2.0M | -$1.3M | P67 | ~$6.7M |
| Expense per Bed | $1.7M | $1.8M | -$1.3M | P73 | ~$6.5M |
| Revenue per Bed | $1.6M | $2.0M | +$432K | P58 | ~$2.2M |
| Revenue per Bed | $1.6M | $1.8M | +$206K | P71 | ~$1.0M |
| Total Patient Days | 12,759 | 13,016 | +256 | P74 | — |
| Operating Margin | -11.2% | 13.1% | +24.3% | P27 | ~$19.1M |
| Net-to-Gross Ratio | 33.1% | 52.2% | +19.1% | P40 | ~$15.0M |
| Operating Margin | -11.2% | 7.0% | +18.2% | P34 | ~$14.3M |
| Commercial Payer % | 59.2% | 69.0% | +9.9% | P46 | ~$7.7M |
| Commercial Payer % | 59.2% | 68.0% | +8.8% | P58 | ~$6.9M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST ELIZABETH DEARBORN (Target) | IN | 50 | $78.4M | -11.2% | 39% |
| 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% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| 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% |