Competitive Intelligence — ST. AGNES HOSPITAL
CCN 210011 | MD | 183 beds | Nat'l margin P33 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$506.7M
Net Revenue
-12.2%
Margin (P33)
183
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=1,996) | MD Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $506.7M | P89 | P84 | P88 | P94 | ▲ higher |
| Operating Margin | -12.2% | P32 | P34 | P29 | P26 | ▲ higher |
| Bed Count | 183 | P77 | P47 | P56 | P34 | ▶ neutral |
| Revenue per Bed | $2.8M | P89 | P94 | P94 | P97 | ▲ higher |
| Occupancy Rate | 78.3% | P84 | P71 | P80 | P75 | ▲ higher |
| Net-to-Gross Ratio | 72.1% | P92 | P8 | P96 | P3 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P93 | P96 | P97 | ▼ lower |
| Medicare Day % | 35.7% | P60 | P38 | P83 | P19 | ▶ neutral |
| Medicaid Day % | 10.6% | P73 | P77 | P73 | P84 | ▶ neutral |
| Commercial Payer % | 53.6% | P37 | P53 | P17 | P69 | ▲ higher |
| Payer Diversity Index | 0.573 | P88 | P88 | P90 | P84 | ▲ higher |
| Total Patient Days | 52,304 | P81 | P57 | P68 | P53 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.1M | $1.8M | -$2.4M | P96 | ~$44.2M |
| Expense per Bed | $3.1M | $1.9M | -$1.7M | P97 | ~$30.9M |
| Total Patient Days | 52,304 | 67,731 | +15,427 | P53 | — |
| Total Patient Days | 52,304 | 58,269 | +5,965 | P68 | — |
| Commercial Payer % | 53.6% | 75.6% | +22.0% | P17 | ~$111.5M |
| Operating Margin | -12.2% | 6.5% | +18.7% | P29 | ~$94.9M |
| Net-to-Gross Ratio | 72.1% | 85.2% | +13.1% | P3 | ~$66.5M |
| Operating Margin | -12.2% | -2.4% | +9.9% | P26 | ~$50.1M |
| Commercial Payer % | 53.6% | 54.5% | +0.8% | P69 | ~$4.1M |
| Occupancy Rate | 78.3% | 78.6% | +0.3% | P75 | ~$1.5M |
Top Size-Matched Peers
92–366 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. AGNES HOSPITAL (Target) | MD | 183 | $506.7M | -12.2% | 36% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |