Competitive Intelligence — ST.FRANCIS HEALTH CENTER
CCN 170016 | KS | 228 beds | Nat'l margin P30 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$276.6M
Net Revenue
-13.7%
Margin (P30)
228
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) | KS State (n=151) | Size-Matched (n=1,801) | KS Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $276.6M | P78 | P95 | P47 | P56 | ▲ higher |
| Operating Margin | -13.7% | P30 | P62 | P25 | P33 | ▲ higher |
| Bed Count | 228 | P82 | P95 | P58 | P56 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P69 | P41 | P33 | ▲ higher |
| Occupancy Rate | 36.6% | P31 | P58 | P7 | P11 | ▲ higher |
| Net-to-Gross Ratio | 22.5% | P24 | P11 | P39 | P44 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P73 | P50 | P44 | ▼ lower |
| Medicare Day % | 35.5% | P60 | P24 | P85 | P56 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P24 | P3 | P33 | ▶ neutral |
| Commercial Payer % | 64.0% | P56 | P82 | P38 | P56 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P61 | P51 | P44 | ▲ higher |
| Total Patient Days | 30,424 | P70 | P95 | P22 | P44 | ▲ 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 | $276.6M | $459.3M | +$182.7M | P47 | ~$4.17B |
| Net Patient Revenue | $276.6M | $452.2M | +$175.6M | P56 | ~$4.00B |
| Revenue per Bed | $1.2M | $1.9M | +$646K | P41 | ~$14.7M |
| Expense per Bed | $1.4M | $1.9M | -$552K | P50 | ~$12.6M |
| Revenue per Bed | $1.2M | $1.8M | +$540K | P33 | ~$12.3M |
| Expense per Bed | $1.4M | $1.8M | -$154K | P44 | ~$3.5M |
| Total Patient Days | 30,424 | 70,467 | +40,043 | P22 | — |
| Total Patient Days | 30,424 | 66,753 | +36,329 | P44 | — |
| Occupancy Rate | 36.6% | 76.8% | +40.2% | P7 | ~$111.2M |
| Occupancy Rate | 36.6% | 59.7% | +23.2% | P11 | ~$64.1M |
Top Size-Matched Peers
114–456 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST.FRANCIS HEALTH CENTER (Target) | KS | 228 | $276.6M | -13.7% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |