Competitive Intelligence — SSM HEALTH DEPAUL HOSPITAL
CCN 260104 | MO | 431 beds | Nat'l margin P33 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$469.3M
Net Revenue
-11.8%
Margin (P33)
431
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=1,080) | MO Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $469.3M | P88 | P86 | P43 | P38 | ▲ higher |
| Operating Margin | -11.8% | P33 | P35 | P28 | P28 | ▲ higher |
| Bed Count | 431 | P94 | P93 | P73 | P72 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P44 | P19 | P21 | ▲ higher |
| Occupancy Rate | 70.9% | P73 | P74 | P49 | P59 | ▲ higher |
| Net-to-Gross Ratio | 27.1% | P34 | P30 | P56 | P52 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P51 | P29 | P28 | ▼ lower |
| Medicare Day % | 20.5% | P25 | P21 | P41 | P41 | ▶ neutral |
| Medicaid Day % | 15.4% | P82 | P81 | P83 | P83 | ▶ neutral |
| Commercial Payer % | 64.1% | P56 | P65 | P34 | P52 | ▲ higher |
| Payer Diversity Index | 0.523 | P76 | P54 | P78 | P59 | ▲ higher |
| Total Patient Days | 111,509 | P94 | P93 | P70 | P72 | ▲ 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 | $469.3M | $845.5M | +$376.2M | P43 | ~$16.22B |
| Net Patient Revenue | $469.3M | $792.8M | +$323.5M | P38 | ~$13.94B |
| Revenue per Bed | $1.1M | $2.1M | +$1.0M | P19 | ~$43.9M |
| Revenue per Bed | $1.1M | $1.9M | +$807K | P21 | ~$34.8M |
| Expense per Bed | $1.2M | $2.2M | -$94K | P29 | ~$4.0M |
| Expense per Bed | $1.2M | $1.9M | -$63K | P28 | ~$2.7M |
| Total Patient Days | 111,509 | 120,557 | +9,048 | P70 | — |
| Total Patient Days | 111,509 | 116,869 | +5,360 | P72 | — |
| Operating Margin | -11.8% | 5.3% | +17.1% | P28 | ~$80.4M |
| Operating Margin | -11.8% | 5.1% | +17.0% | P28 | ~$79.6M |
Top Size-Matched Peers
216–862 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSM HEALTH DEPAUL HOSPITAL (Target) | MO | 431 | $469.3M | -11.8% | 20% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |