Competitive Intelligence — ST. FRANCIS REGIONAL MEDICAL CENTER
CCN 240104 | MN | 89 beds | Nat'l margin P60 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$192.5M
Net Revenue
-0.8%
Margin (P60)
89
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=2,149) | MN Size-Matched (n=22) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $192.5M | P72 | P79 | P82 | P43 | ▲ higher |
| Operating Margin | -0.8% | P60 | P63 | P56 | P71 | ▲ higher |
| Bed Count | 89 | P58 | P82 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P60 | P87 | P43 | ▲ higher |
| Occupancy Rate | 57.2% | P55 | P73 | P50 | P54 | ▲ higher |
| Net-to-Gross Ratio | 40.2% | P62 | P26 | P74 | P57 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P59 | P86 | P50 | ▼ lower |
| Medicare Day % | 26.2% | P38 | P26 | P45 | P50 | ▶ neutral |
| Medicaid Day % | 7.7% | P64 | P67 | P64 | P50 | ▶ neutral |
| Commercial Payer % | 66.2% | P61 | P72 | P55 | P36 | ▲ higher |
| Payer Diversity Index | 0.488 | P57 | P45 | P58 | P68 | ▲ higher |
| Total Patient Days | 18,592 | P59 | P82 | P52 | P54 | ▲ 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 | $192.5M | $287.8M | +$95.4M | P43 | ~$848.6M |
| Expense per Bed | $2.2M | $1.6M | -$1.8M | P86 | ~$15.8M |
| Revenue per Bed | $2.2M | $3.4M | +$1.3M | P43 | ~$11.4M |
| Expense per Bed | $2.2M | $3.7M | -$459K | P50 | ~$4.1M |
| Total Patient Days | 18,592 | 27,290 | +8,698 | P52 | — |
| Total Patient Days | 18,592 | 25,048 | +6,456 | P54 | — |
| Occupancy Rate | 57.2% | 73.8% | +16.6% | P50 | ~$31.9M |
| Occupancy Rate | 57.2% | 66.4% | +9.1% | P54 | ~$17.6M |
| Operating Margin | -0.8% | 8.0% | +8.8% | P56 | ~$16.9M |
| Commercial Payer % | 66.2% | 74.8% | +8.6% | P55 | ~$16.6M |
Top Size-Matched Peers
44–178 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. FRANCIS REGIONAL MEDICAL C (Target) | MN | 89 | $192.5M | -0.8% | 26% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |