Competitive Intelligence — SAINT FRANCIS MEDICAL CENTER
CCN 260183 | MO | 282 beds | Nat'l margin P59 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$556.6M
Net Revenue
-1.3%
Margin (P59)
282
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=1,575) | MO Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $556.6M | P90 | P89 | P75 | P67 | ▲ higher |
| Operating Margin | -1.3% | P59 | P62 | P58 | P54 | ▲ higher |
| Bed Count | 282 | P87 | P85 | P62 | P54 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P84 | P76 | P85 | ▲ higher |
| Occupancy Rate | 39.7% | P34 | P34 | P8 | P15 | ▲ higher |
| Net-to-Gross Ratio | 23.5% | P26 | P18 | P43 | P33 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P82 | P74 | P82 | ▼ lower |
| Medicare Day % | 32.0% | P53 | P56 | P79 | P82 | ▶ neutral |
| Medicaid Day % | 11.8% | P76 | P70 | P75 | P58 | ▶ neutral |
| Commercial Payer % | 56.2% | P41 | P42 | P18 | P18 | ▲ higher |
| Payer Diversity Index | 0.568 | P87 | P81 | P90 | P88 | ▲ higher |
| Total Patient Days | 40,863 | P77 | P76 | P25 | P21 | ▲ 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 | $556.6M | $601.5M | +$44.9M | P67 | ~$1.27B |
| Net Patient Revenue | $556.6M | $563.3M | +$6.7M | P75 | ~$189.4M |
| Expense per Bed | $2.0M | $2.0M | -$1.0M | P74 | ~$29.5M |
| Expense per Bed | $2.0M | $1.7M | -$945K | P82 | ~$26.6M |
| Total Patient Days | 40,863 | 93,655 | +52,792 | P21 | — |
| Total Patient Days | 40,863 | 84,930 | +44,068 | P25 | — |
| Occupancy Rate | 39.7% | 77.5% | +37.8% | P8 | ~$210.4M |
| Occupancy Rate | 39.7% | 74.5% | +34.8% | P15 | ~$193.8M |
| Commercial Payer % | 56.2% | 75.2% | +19.0% | P18 | ~$105.7M |
| Commercial Payer % | 56.2% | 68.2% | +12.0% | P18 | ~$66.7M |
Top Size-Matched Peers
141–564 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAINT FRANCIS MEDICAL CENTER (Target) | MO | 282 | $556.6M | -1.3% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |