Competitive Intelligence — FRANCISCAN HEALTH ORTHOPEDIC CARMEL
CCN 150193 | IN | 21 beds | Nat'l margin P47 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.7M
Net Revenue
-6.1%
Margin (P47)
21
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=2,243) | IN Size-Matched (n=73) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.7M | P39 | P39 | P67 | P57 | ▲ higher |
| Operating Margin | -6.1% | P46 | P40 | P51 | P49 | ▲ higher |
| Bed Count | 21 | P12 | P12 | P25 | P25 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P60 | P71 | P61 | ▲ higher |
| Occupancy Rate | 6.7% | P2 | P2 | P4 | P4 | ▲ higher |
| Net-to-Gross Ratio | 30.3% | P43 | P50 | P21 | P32 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P67 | P71 | P62 | ▼ lower |
| Medicare Day % | 35.1% | P59 | P62 | P32 | P44 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 64.9% | P58 | P51 | P79 | P60 | ▲ higher |
| Payer Diversity Index | 0.456 | P43 | P41 | P35 | P37 | ▲ higher |
| Total Patient Days | 339 | P2 | P1 | P2 | P1 | ▲ 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 | $36.7M | $50.5M | +$13.8M | P57 | ~$28.9M |
| Net Patient Revenue | $36.7M | $46.6M | +$9.9M | P67 | ~$20.8M |
| Expense per Bed | $1.9M | $2.0M | -$1.3M | P71 | ~$2.7M |
| Expense per Bed | $1.9M | $2.6M | -$1.0M | P62 | ~$2.2M |
| Revenue per Bed | $1.7M | $2.0M | +$228K | P61 | ~$479K |
| Revenue per Bed | $1.7M | $1.9M | +$188K | P71 | ~$394K |
| Total Patient Days | 339 | 5,032 | +4,692 | P2 | — |
| Total Patient Days | 339 | 5,031 | +4,692 | P1 | — |
| Occupancy Rate | 6.7% | 54.5% | +47.8% | P4 | ~$17.5M |
| Occupancy Rate | 6.7% | 53.1% | +46.3% | P4 | ~$17.0M |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FRANCISCAN HEALTH ORTHOPEDIC C (Target) | IN | 21 | $36.7M | -6.1% | 35% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |