Competitive Intelligence — ASCENSION ST. VINCENT DUNN
CCN 151335 | IN | 25 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.6M
Net Revenue
-50.0%
Margin (P0)
25
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=2,513) | IN Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.6M | P7 | P5 | P12 | P5 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 25 | P16 | P16 | P30 | P27 | ▶ neutral |
| Revenue per Bed | $344K | P13 | P14 | P13 | P12 | ▲ higher |
| Occupancy Rate | 15.3% | P9 | P5 | P17 | P9 | ▲ higher |
| Net-to-Gross Ratio | 42.4% | P65 | P79 | P46 | P72 | ▲ higher |
| Expense per Bed | $720K | P30 | P25 | P34 | P24 | ▼ lower |
| Medicare Day % | 24.4% | P34 | P32 | P16 | P28 | ▶ neutral |
| Medicaid Day % | 6.2% | P57 | P69 | P62 | P76 | ▶ neutral |
| Commercial Payer % | 69.4% | P68 | P68 | P84 | P71 | ▲ higher |
| Payer Diversity Index | 0.455 | P43 | P41 | P34 | P37 | ▲ higher |
| Total Patient Days | 643 | P4 | P3 | P6 | P5 | ▲ 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 | $8.6M | $58.3M | +$49.7M | P5 | ~$124.2M |
| Net Patient Revenue | $8.6M | $50.4M | +$41.8M | P12 | ~$104.6M |
| Revenue per Bed | $344K | $2.0M | +$1.7M | P12 | ~$4.2M |
| Revenue per Bed | $344K | $1.9M | +$1.6M | P13 | ~$3.9M |
| Expense per Bed | $720K | $2.0M | -$174K | P34 | ~$435K |
| Total Patient Days | 643 | 7,466 | +6,823 | P5 | — |
| Total Patient Days | 643 | 5,838 | +5,196 | P6 | — |
| Operating Margin | -50.0% | 6.9% | +56.9% | P0 | ~$4.9M |
| Operating Margin | -50.0% | 4.4% | +54.4% | P0 | ~$4.7M |
| Occupancy Rate | 15.3% | 58.4% | +43.0% | P9 | ~$3.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION ST. VINCENT DUNN (Target) | IN | 25 | $8.6M | -50.0% | 24% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |