Competitive Intelligence — ST. FRANCIS MEDICAL CENTER
CCN 241377 | MN | 25 beds | Nat'l margin P21 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.0M
Net Revenue
-20.0%
Margin (P21)
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) | MN State (n=140) | Size-Matched (n=2,513) | MN Size-Matched (n=92) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.0M | P25 | P24 | P43 | P27 | ▲ higher |
| Operating Margin | -20.0% | P21 | P8 | P24 | P8 | ▲ higher |
| Bed Count | 25 | P16 | P44 | P30 | P55 | ▶ neutral |
| Revenue per Bed | $881K | P38 | P12 | P46 | P15 | ▲ higher |
| Occupancy Rate | 23.3% | P18 | P26 | P32 | P33 | ▲ higher |
| Net-to-Gross Ratio | 53.7% | P78 | P53 | P66 | P40 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P20 | P48 | P25 | ▼ lower |
| Medicare Day % | 68.0% | P93 | P97 | P87 | P98 | ▶ neutral |
| Medicaid Day % | 3.9% | P42 | P41 | P50 | P50 | ▶ neutral |
| Commercial Payer % | 28.1% | P8 | P4 | P15 | P3 | ▲ higher |
| Payer Diversity Index | 0.457 | P43 | P26 | P35 | P16 | ▲ higher |
| Total Patient Days | 2,122 | P17 | P36 | P33 | P43 | ▲ 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 | $22.0M | $68.8M | +$46.8M | P27 | ~$117.0M |
| Net Patient Revenue | $22.0M | $50.4M | +$28.4M | P43 | ~$71.0M |
| Revenue per Bed | $881K | $2.8M | +$1.9M | P15 | ~$4.7M |
| Revenue per Bed | $881K | $1.9M | +$1.0M | P46 | ~$2.6M |
| Expense per Bed | $1.1M | $2.0M | -$512K | P48 | ~$1.3M |
| Total Patient Days | 2,122 | 5,838 | +3,716 | P33 | — |
| Total Patient Days | 2,122 | 3,885 | +1,763 | P43 | — |
| Commercial Payer % | 28.1% | 63.2% | +35.1% | P15 | ~$7.7M |
| Occupancy Rate | 23.3% | 56.3% | +33.0% | P32 | ~$7.3M |
| Commercial Payer % | 28.1% | 61.1% | +33.0% | P3 | ~$7.3M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. FRANCIS MEDICAL CENTER (Target) | MN | 25 | $22.0M | -20.0% | 68% |
| 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% |