Competitive Intelligence — ST. VINCENT HEART CENTER
CCN 150153 | IN | 107 beds | Nat'l margin P98 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$195.3M
Net Revenue
32.4%
Margin (P98)
107
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=2,105) | IN Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $195.3M | P73 | P77 | P73 | P66 | ▲ higher |
| Operating Margin | 32.4% | P98 | P98 | P97 | P97 | ▲ higher |
| Bed Count | 107 | P63 | P72 | P48 | P51 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P64 | P80 | P67 | ▲ higher |
| Occupancy Rate | 57.0% | P54 | P62 | P45 | P54 | ▲ higher |
| Net-to-Gross Ratio | 24.6% | P28 | P23 | P38 | P41 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P35 | P58 | P41 | ▼ lower |
| Medicare Day % | 35.6% | P60 | P64 | P74 | P81 | ▶ neutral |
| Medicaid Day % | 1.2% | P17 | P21 | P15 | P12 | ▶ neutral |
| Commercial Payer % | 63.2% | P54 | P45 | P44 | P36 | ▲ higher |
| Payer Diversity Index | 0.473 | P50 | P50 | P52 | P54 | ▲ higher |
| Total Patient Days | 22,252 | P64 | P73 | P50 | P52 | ▲ 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 | $195.3M | $256.4M | +$61.1M | P66 | ~$653.5M |
| Net Patient Revenue | $195.3M | $204.8M | +$9.5M | P73 | ~$101.7M |
| Expense per Bed | $1.2M | $1.9M | -$878K | P41 | ~$9.4M |
| Expense per Bed | $1.2M | $1.7M | -$810K | P58 | ~$8.7M |
| Revenue per Bed | $1.8M | $2.0M | +$142K | P67 | ~$1.5M |
| Total Patient Days | 22,252 | 33,752 | +11,500 | P50 | — |
| Total Patient Days | 22,252 | 31,562 | +9,310 | P52 | — |
| Occupancy Rate | 57.0% | 74.7% | +17.7% | P45 | ~$34.6M |
| Net-to-Gross Ratio | 24.6% | 39.8% | +15.1% | P38 | ~$29.6M |
| Commercial Payer % | 63.2% | 75.2% | +12.0% | P44 | ~$23.5M |
Top Size-Matched Peers
54–214 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. VINCENT HEART CENTER (Target) | IN | 107 | $195.3M | 32.4% | 36% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |