Competitive Intelligence — ST. MARYS HOSPITAL
CCN 210028 | MD | 105 beds | Nat'l margin P58 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$198.5M
Net Revenue
-1.5%
Margin (P58)
105
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=2,105) | MD Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $198.5M | P73 | P38 | P74 | P52 | ▲ higher |
| Operating Margin | -1.5% | P58 | P80 | P54 | P74 | ▲ higher |
| Bed Count | 105 | P62 | P33 | P47 | P45 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P76 | P81 | P78 | ▲ higher |
| Occupancy Rate | 68.1% | P69 | P27 | P64 | P30 | ▲ higher |
| Net-to-Gross Ratio | 78.1% | P94 | P22 | P96 | P33 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P68 | P81 | P71 | ▼ lower |
| Medicare Day % | 49.1% | P79 | P76 | P92 | P67 | ▶ neutral |
| Medicaid Day % | 7.1% | P62 | P58 | P62 | P62 | ▶ neutral |
| Commercial Payer % | 43.7% | P23 | P21 | P12 | P29 | ▲ higher |
| Payer Diversity Index | 0.562 | P86 | P78 | P86 | P74 | ▲ higher |
| Total Patient Days | 26,099 | P67 | P25 | P61 | P27 | ▲ 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 | $198.5M | $288.3M | +$89.8M | P52 | ~$942.5M |
| Net Patient Revenue | $198.5M | $200.3M | +$1.8M | P74 | ~$19.2M |
| Expense per Bed | $1.9M | $1.7M | -$1.5M | P81 | ~$15.7M |
| Expense per Bed | $1.9M | $2.1M | -$1.2M | P71 | ~$13.1M |
| Total Patient Days | 26,099 | 46,980 | +20,880 | P27 | — |
| Total Patient Days | 26,099 | 33,472 | +7,374 | P61 | — |
| Commercial Payer % | 43.7% | 75.2% | +31.5% | P12 | ~$62.5M |
| Commercial Payer % | 43.7% | 58.9% | +15.1% | P29 | ~$30.1M |
| Occupancy Rate | 68.1% | 77.6% | +9.5% | P30 | ~$18.9M |
| Operating Margin | -1.5% | 7.9% | +9.4% | P54 | ~$18.7M |
Top Size-Matched Peers
52–210 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARYS HOSPITAL (Target) | MD | 105 | $198.5M | -1.5% | 49% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |