Competitive Intelligence — ST. MARYS REGIONAL HEALTH CENTER
CCN 240101 | MN | 36 beds | Nat'l margin P70 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$167.8M
Net Revenue
3.1%
Margin (P70)
36
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) | MN State (n=140) | Size-Matched (n=2,683) | MN Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $167.8M | P70 | P77 | P98 | P94 | ▲ higher |
| Operating Margin | 3.1% | P70 | P77 | P70 | P78 | ▲ higher |
| Bed Count | 36 | P34 | P69 | P58 | P81 | ▶ neutral |
| Revenue per Bed | $4.7M | P98 | P96 | P97 | P93 | ▲ higher |
| Occupancy Rate | 48.6% | P44 | P65 | P60 | P82 | ▲ higher |
| Net-to-Gross Ratio | 46.4% | P70 | P39 | P60 | P32 | ▲ higher |
| Expense per Bed | $4.5M | P97 | P95 | P97 | P91 | ▼ lower |
| Medicare Day % | 29.6% | P47 | P35 | P29 | P25 | ▶ neutral |
| Medicaid Day % | 7.3% | P62 | P64 | P66 | P69 | ▶ neutral |
| Commercial Payer % | 63.1% | P54 | P66 | P71 | P72 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P61 | P67 | P52 | ▲ higher |
| Total Patient Days | 6,391 | P38 | P72 | P65 | P85 | ▲ 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 | $4.5M | $1.9M | -$4.0M | P97 | ~$14.6M |
| Expense per Bed | $4.5M | $3.1M | -$3.2M | P91 | ~$11.6M |
| Total Patient Days | 6,391 | 8,399 | +2,008 | P65 | — |
| Net-to-Gross Ratio | 46.4% | 60.4% | +14.0% | P32 | ~$23.6M |
| Occupancy Rate | 48.6% | 62.3% | +13.7% | P60 | ~$23.0M |
| Net-to-Gross Ratio | 46.4% | 55.5% | +9.1% | P60 | ~$15.3M |
| Payer Diversity Index | 0.509 | 0.539 | +0.030 | P52 | — |
| Commercial Payer % | 63.1% | 65.7% | +2.6% | P71 | ~$4.3M |
| Operating Margin | 3.1% | 5.3% | +2.3% | P70 | ~$3.8M |
| Payer Diversity Index | 0.509 | 0.527 | +0.018 | P67 | — |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARYS REGIONAL HEALTH CENT (Target) | MN | 36 | $167.8M | 3.1% | 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |