Competitive Intelligence — ST VINCENT HEALTHCARE
CCN 270049 | MT | 226 beds | Nat'l margin P23 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$549.8M
Net Revenue
-18.4%
Margin (P23)
226
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) | MT State (n=65) | Size-Matched (n=1,808) | MT Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $549.8M | P90 | P97 | P83 | P75 | ▲ higher |
| Operating Margin | -18.4% | P22 | P29 | P18 | P0 | ▲ higher |
| Bed Count | 226 | P82 | P97 | P58 | P75 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P82 | P89 | P62 | ▲ higher |
| Occupancy Rate | 70.8% | P73 | P75 | P61 | P88 | ▲ higher |
| Net-to-Gross Ratio | 37.6% | P58 | P3 | P80 | P0 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P83 | P93 | P75 | ▼ lower |
| Medicare Day % | 30.8% | P50 | P43 | P73 | P38 | ▶ neutral |
| Medicaid Day % | 28.1% | P93 | P64 | P93 | P86 | ▶ neutral |
| Commercial Payer % | 41.1% | P20 | P58 | P4 | P50 | ▲ higher |
| Payer Diversity Index | 0.657 | P99 | P95 | P99 | P75 | ▲ higher |
| Total Patient Days | 58,385 | P84 | P98 | P63 | P88 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.9M | $1.9M | -$2.1M | P93 | ~$46.4M |
| Expense per Bed | $2.9M | $2.7M | -$1.2M | P75 | ~$26.1M |
| Revenue per Bed | $2.4M | $2.7M | +$224K | P62 | ~$5.1M |
| Total Patient Days | 58,385 | 70,126 | +11,741 | P63 | — |
| Commercial Payer % | 41.1% | 75.6% | +34.5% | P4 | ~$189.8M |
| Operating Margin | -18.4% | 6.2% | +24.6% | P18 | ~$135.3M |
| Net-to-Gross Ratio | 37.6% | 55.8% | +18.2% | P0 | ~$99.9M |
| Operating Margin | -18.4% | -2.1% | +16.3% | P0 | ~$89.7M |
| Commercial Payer % | 41.1% | 51.1% | +10.0% | P50 | ~$54.8M |
| Occupancy Rate | 70.8% | 76.7% | +5.9% | P61 | ~$32.7M |
Top Size-Matched Peers
113–452 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST VINCENT HEALTHCARE (Target) | MT | 226 | $549.8M | -18.4% | 31% |
| 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% |