Competitive Intelligence — SAINT FRANCIS MEMORIAL HOSPITAL
CCN 281322 | NE | 25 beds | Nat'l margin P73 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$45.7M
Net Revenue
4.5%
Margin (P73)
25
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=2,513) | NE Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $45.7M | P44 | P63 | P72 | P82 | ▲ higher |
| Operating Margin | 4.5% | P73 | P84 | P76 | P85 | ▲ higher |
| Bed Count | 25 | P16 | P57 | P30 | P74 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P70 | P73 | P74 | ▲ higher |
| Occupancy Rate | 21.8% | P16 | P46 | P29 | P63 | ▲ higher |
| Net-to-Gross Ratio | 66.3% | P89 | P50 | P84 | P38 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P65 | P70 | P69 | ▼ lower |
| Medicare Day % | 75.0% | P96 | P78 | P92 | P72 | ▶ neutral |
| Medicaid Day % | 2.0% | P25 | P35 | P35 | P38 | ▶ neutral |
| Commercial Payer % | 23.0% | P5 | P24 | P10 | P31 | ▲ higher |
| Payer Diversity Index | 0.384 | P24 | P26 | P18 | P29 | ▲ higher |
| Total Patient Days | 1,987 | P16 | P54 | P31 | P69 | ▲ 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 | $45.7M | $50.4M | +$4.8M | P72 | ~$11.9M |
| Expense per Bed | $1.7M | $2.0M | -$1.2M | P70 | ~$3.0M |
| Expense per Bed | $1.7M | $2.1M | -$968K | P69 | ~$2.4M |
| Revenue per Bed | $1.8M | $1.9M | +$80K | P73 | ~$199K |
| Revenue per Bed | $1.8M | $1.9M | +$50K | P74 | ~$125K |
| Total Patient Days | 1,987 | 5,838 | +3,852 | P31 | — |
| Total Patient Days | 1,987 | 2,181 | +194 | P69 | — |
| Commercial Payer % | 23.0% | 63.2% | +40.1% | P10 | ~$18.3M |
| Occupancy Rate | 21.8% | 56.3% | +34.5% | P29 | ~$15.7M |
| Commercial Payer % | 23.0% | 40.5% | +17.4% | P31 | ~$8.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAINT FRANCIS MEMORIAL HOSPITA (Target) | NE | 25 | $45.7M | 4.5% | 75% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |