Competitive Intelligence — HOLY CROSS HOSPITAL
CCN 210004 | MD | 399 beds | Nat'l margin P25 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$516.0M
Net Revenue
-16.7%
Margin (P25)
399
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) | MD State (n=58) | Size-Matched (n=1,171) | MD Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $516.0M | P89 | P86 | P52 | P76 | ▲ higher |
| Operating Margin | -16.7% | P25 | P22 | P20 | P24 | ▲ higher |
| Bed Count | 399 | P93 | P90 | P71 | P79 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P26 | P34 | P19 | ▲ higher |
| Occupancy Rate | 83.0% | P89 | P80 | P83 | P88 | ▲ higher |
| Net-to-Gross Ratio | 85.1% | P96 | P78 | P98 | P81 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P44 | P46 | P46 | ▼ lower |
| Medicare Day % | 17.6% | P20 | P14 | P28 | P12 | ▶ neutral |
| Medicaid Day % | 14.1% | P81 | P83 | P80 | P78 | ▶ neutral |
| Commercial Payer % | 68.3% | P66 | P83 | P49 | P92 | ▲ higher |
| Payer Diversity Index | 0.483 | P55 | P26 | P61 | P17 | ▲ higher |
| Total Patient Days | 120,907 | P95 | P93 | P79 | P88 | ▲ 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 | $516.0M | $782.8M | +$266.8M | P52 | ~$10.64B |
| Revenue per Bed | $1.3M | $2.1M | +$801K | P34 | ~$31.9M |
| Expense per Bed | $1.5M | $2.2M | -$410K | P46 | ~$16.4M |
| Revenue per Bed | $1.3M | $1.6M | +$334K | P19 | ~$13.3M |
| Expense per Bed | $1.5M | $1.8M | -$198K | P46 | ~$7.9M |
| Operating Margin | -16.7% | 5.0% | +21.7% | P20 | ~$112.0M |
| Operating Margin | -16.7% | -3.8% | +12.9% | P24 | ~$66.4M |
| Payer Diversity Index | 0.483 | 0.558 | +0.076 | P17 | — |
| Commercial Payer % | 68.3% | 75.3% | +7.0% | P49 | ~$36.0M |
| Payer Diversity Index | 0.483 | 0.517 | +0.034 | P61 | — |
Top Size-Matched Peers
200–798 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOLY CROSS HOSPITAL (Target) | MD | 399 | $516.0M | -16.7% | 18% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |