Competitive Intelligence — ST. FRANCIS HOSPITAL
CCN 231337 | MI | 25 beds | Nat'l margin P79 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$106.2M
Net Revenue
7.8%
Margin (P79)
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) | MI State (n=162) | Size-Matched (n=2,513) | MI Size-Matched (n=72) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $106.2M | P61 | P56 | P94 | P87 | ▲ higher |
| Operating Margin | 7.8% | P78 | P83 | P81 | P75 | ▲ higher |
| Bed Count | 25 | P16 | P14 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $4.2M | P97 | P96 | P96 | P97 | ▲ higher |
| Occupancy Rate | 63.7% | P63 | P60 | P81 | P85 | ▲ higher |
| Net-to-Gross Ratio | 31.5% | P46 | P38 | P25 | P18 | ▲ higher |
| Expense per Bed | $3.9M | P96 | P95 | P95 | P97 | ▼ lower |
| Medicare Day % | 29.8% | P47 | P56 | P26 | P33 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P54 | P49 | P72 | ▶ neutral |
| Commercial Payer % | 66.6% | P62 | P44 | P80 | P62 | ▲ higher |
| Payer Diversity Index | 0.467 | P47 | P59 | P39 | P50 | ▲ higher |
| Total Patient Days | 5,815 | P37 | P39 | P75 | P76 | ▲ 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 | $3.9M | $2.0M | -$3.4M | P95 | ~$8.4M |
| Expense per Bed | $3.9M | $2.3M | -$3.2M | P97 | ~$8.1M |
| Total Patient Days | 5,815 | 5,838 | +24 | P75 | — |
| Net-to-Gross Ratio | 31.5% | 59.1% | +27.6% | P25 | ~$29.3M |
| Net-to-Gross Ratio | 31.5% | 48.8% | +17.3% | P18 | ~$18.4M |
| Payer Diversity Index | 0.467 | 0.528 | +0.061 | P39 | — |
| Payer Diversity Index | 0.467 | 0.494 | +0.027 | P50 | — |
| Commercial Payer % | 66.6% | 69.1% | +2.5% | P62 | ~$2.6M |
| Operating Margin | 7.8% | 7.8% | +0.0% | P75 | ~$6K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. FRANCIS HOSPITAL (Target) | MI | 25 | $106.2M | 7.8% | 30% |
| 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% |