Competitive Intelligence — ST. ALEXIUS HOSPITAL
CCN 260210 | MO | 147 beds | Nat'l margin P9 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$45.4M
Net Revenue
-38.9%
Margin (P9)
147
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=2,055) | MO Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $45.4M | P44 | P42 | P18 | P18 | ▲ higher |
| Operating Margin | -38.9% | P9 | P8 | P6 | P8 | ▲ higher |
| Bed Count | 147 | P72 | P72 | P53 | P56 | ▶ neutral |
| Revenue per Bed | $309K | P11 | P9 | P13 | P5 | ▲ higher |
| Occupancy Rate | 19.2% | P12 | P9 | P3 | P0 | ▲ higher |
| Net-to-Gross Ratio | 21.6% | P22 | P14 | P32 | P18 | ▲ higher |
| Expense per Bed | $429K | P17 | P16 | P20 | P20 | ▼ lower |
| Medicare Day % | 24.9% | P35 | P35 | P48 | P38 | ▶ neutral |
| Medicaid Day % | 32.0% | P94 | P98 | P95 | P97 | ▶ neutral |
| Commercial Payer % | 43.1% | P22 | P19 | P8 | P0 | ▲ higher |
| Payer Diversity Index | 0.650 | P98 | P99 | P98 | P100 | ▲ higher |
| Total Patient Days | 10,284 | P47 | P46 | P6 | P0 | ▲ 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 | $45.4M | $296.6M | +$251.1M | P18 | ~$3.69B |
| Net Patient Revenue | $45.4M | $253.2M | +$207.8M | P18 | ~$3.05B |
| Revenue per Bed | $309K | $1.7M | +$1.4M | P13 | ~$21.1M |
| Revenue per Bed | $309K | $1.5M | +$1.2M | P5 | ~$17.4M |
| Total Patient Days | 10,284 | 47,217 | +36,933 | P6 | — |
| Total Patient Days | 10,284 | 44,328 | +34,044 | P0 | — |
| Occupancy Rate | 19.2% | 75.0% | +55.8% | P3 | ~$25.4M |
| Occupancy Rate | 19.2% | 74.6% | +55.4% | P0 | ~$25.2M |
| Operating Margin | -38.9% | 8.7% | +47.6% | P8 | ~$21.6M |
| Operating Margin | -38.9% | 7.1% | +45.9% | P6 | ~$20.9M |
Top Size-Matched Peers
74–294 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. ALEXIUS HOSPITAL (Target) | MO | 147 | $45.4M | -38.9% | 25% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |