Competitive Intelligence — FRANCISCAN BEACON HOSPITAL
CCN 150191 | IN | 8 beds | Nat'l margin P8 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.7M
Net Revenue
-43.4%
Margin (P8)
8
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=383) | IN Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.7M | P5 | P4 | P19 | P7 | ▲ higher |
| Operating Margin | -43.4% | P8 | P10 | P14 | P53 | ▲ higher |
| Bed Count | 8 | P1 | P0 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $968K | P42 | P33 | P36 | P20 | ▲ higher |
| Occupancy Rate | 3.9% | P1 | P1 | P3 | P0 | ▲ higher |
| Net-to-Gross Ratio | 22.5% | P24 | P13 | P8 | P7 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P41 | P50 | P19 | ▼ lower |
| Medicare Day % | 44.7% | P74 | P81 | P41 | P88 | ▶ neutral |
| Medicaid Day % | 8.8% | P68 | P86 | P68 | P62 | ▶ neutral |
| Commercial Payer % | 46.5% | P26 | P10 | P57 | P6 | ▲ higher |
| Payer Diversity Index | 0.576 | P89 | P96 | P90 | P94 | ▲ higher |
| Total Patient Days | 114 | P1 | P0 | P1 | P0 | ▲ 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 | $7.7M | $30.1M | +$22.3M | P7 | ~$17.8M |
| Net Patient Revenue | $7.7M | $28.3M | +$20.5M | P19 | ~$16.4M |
| Revenue per Bed | $968K | $2.1M | +$1.2M | P36 | ~$935K |
| Revenue per Bed | $968K | $2.1M | +$1.2M | P20 | ~$923K |
| Expense per Bed | $1.4M | $2.3M | -$501K | P50 | ~$401K |
| Total Patient Days | 114 | 2,714 | +2,600 | P0 | — |
| Total Patient Days | 114 | 2,088 | +1,974 | P1 | — |
| Net-to-Gross Ratio | 22.5% | 72.8% | +50.3% | P8 | ~$3.9M |
| Operating Margin | -43.4% | 3.1% | +46.5% | P14 | ~$3.6M |
| Occupancy Rate | 3.9% | 46.5% | +42.6% | P0 | ~$3.3M |
Top Size-Matched Peers
10–16 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FRANCISCAN BEACON HOSPITAL (Target) | IN | 8 | $7.7M | -43.4% | 45% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |
| OAK LEAF SURGICAL HOSPITAL LLC | WI | 13 | $109.8M | 34.1% | 41% |
| ST MARYS HOSPITAL SUPERIOR | WI | 16 | $98.2M | 18.6% | 56% |
| ARIZONA GENERAL HOSPITAL | AZ | 16 | $97.1M | 10.4% | 11% |
| JEWISH HOME FOR THE AGED | CA | 13 | $88.0M | -48.0% | 48% |
| NORTH LINCOLN HOSPITAL | OR | 16 | $82.7M | -6.6% | 37% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |