Competitive Intelligence — ST JOSEPH MEDICAL CENTER
CCN 260085 | MO | 233 beds | Nat'l margin P32 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$134.6M
Net Revenue
-12.6%
Margin (P32)
233
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) | MO State (n=137) | Size-Matched (n=1,770) | MO Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $134.6M | P66 | P64 | P22 | P14 | ▲ higher |
| Operating Margin | -12.6% | P32 | P32 | P27 | P26 | ▲ higher |
| Bed Count | 233 | P83 | P79 | P59 | P40 | ▶ neutral |
| Revenue per Bed | $578K | P27 | P23 | P15 | P11 | ▲ higher |
| Occupancy Rate | 24.4% | P19 | P16 | P3 | P3 | ▲ higher |
| Net-to-Gross Ratio | 17.5% | P13 | P5 | P22 | P11 | ▲ higher |
| Expense per Bed | $651K | P28 | P24 | P17 | P14 | ▼ lower |
| Medicare Day % | 33.9% | P56 | P59 | P82 | P86 | ▶ neutral |
| Medicaid Day % | 8.8% | P68 | P56 | P66 | P37 | ▶ neutral |
| Commercial Payer % | 57.3% | P43 | P44 | P21 | P29 | ▲ higher |
| Payer Diversity Index | 0.549 | P84 | P71 | P85 | P69 | ▲ higher |
| Total Patient Days | 20,782 | P62 | P62 | P8 | P6 | ▲ 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 | $134.6M | $565.2M | +$430.6M | P14 | ~$10.03B |
| Net Patient Revenue | $134.6M | $467.1M | +$332.6M | P22 | ~$7.75B |
| Revenue per Bed | $578K | $1.9M | +$1.3M | P15 | ~$30.1M |
| Revenue per Bed | $578K | $1.6M | +$1.0M | P11 | ~$23.7M |
| Total Patient Days | 20,782 | 81,852 | +61,070 | P6 | — |
| Total Patient Days | 20,782 | 71,878 | +51,096 | P8 | — |
| Occupancy Rate | 24.4% | 76.9% | +52.4% | P3 | ~$70.6M |
| Occupancy Rate | 24.4% | 74.0% | +49.6% | P3 | ~$66.7M |
| Operating Margin | -12.6% | 5.9% | +18.6% | P27 | ~$25.0M |
| Operating Margin | -12.6% | 5.9% | +18.5% | P26 | ~$24.9M |
Top Size-Matched Peers
116–466 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST JOSEPH MEDICAL CENTER (Target) | MO | 233 | $134.6M | -12.6% | 34% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |