Competitive Intelligence — CHI HEALTH ST. FRANCIS
CCN 280023 | NE | 101 beds | Nat'l margin P16 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$116.5M
Net Revenue
-24.8%
Margin (P16)
101
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) | NE State (n=97) | Size-Matched (n=2,079) | NE Size-Matched (n=19) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $116.5M | P63 | P78 | P54 | P21 | ▲ higher |
| Operating Margin | -24.8% | P16 | P9 | P15 | P10 | ▲ higher |
| Bed Count | 101 | P61 | P88 | P47 | P63 | ▶ neutral |
| Revenue per Bed | $1.2M | P48 | P36 | P56 | P21 | ▲ higher |
| Occupancy Rate | 45.5% | P40 | P79 | P27 | P37 | ▲ higher |
| Net-to-Gross Ratio | 28.9% | P39 | P8 | P50 | P21 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P50 | P66 | P37 | ▼ lower |
| Medicare Day % | 40.0% | P68 | P26 | P82 | P58 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P39 | P26 | P21 | ▶ neutral |
| Commercial Payer % | 57.7% | P44 | P80 | P32 | P68 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P74 | P69 | P58 | ▲ higher |
| Total Patient Days | 16,784 | P57 | P84 | P34 | P47 | ▲ 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 | $116.5M | $199.1M | +$82.6M | P21 | ~$833.9M |
| Net Patient Revenue | $116.5M | $195.3M | +$78.8M | P54 | ~$796.2M |
| Revenue per Bed | $1.2M | $2.6M | +$1.5M | P21 | ~$15.1M |
| Expense per Bed | $1.4M | $1.7M | -$1.0M | P66 | ~$10.3M |
| Revenue per Bed | $1.2M | $1.7M | +$497K | P56 | ~$5.0M |
| Expense per Bed | $1.4M | $2.7M | -$138K | P37 | ~$1.4M |
| Total Patient Days | 16,784 | 32,249 | +15,465 | P34 | — |
| Total Patient Days | 16,784 | 25,352 | +8,568 | P47 | — |
| Operating Margin | -24.8% | 8.1% | +32.9% | P15 | ~$38.3M |
| Occupancy Rate | 45.5% | 74.5% | +28.9% | P27 | ~$33.7M |
Top Size-Matched Peers
50–202 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHI HEALTH ST. FRANCIS (Target) | NE | 101 | $116.5M | -24.8% | 40% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |