Competitive Intelligence — SAINT MARYS HOSPITAL
CCN 281342 | NE | 18 beds | Nat'l margin P71 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$39.5M
Net Revenue
3.4%
Margin (P71)
18
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=2,020) | NE Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $39.5M | P41 | P57 | P70 | P77 | ▲ higher |
| Operating Margin | 3.4% | P71 | P79 | P75 | P81 | ▲ higher |
| Bed Count | 18 | P9 | P28 | P21 | P38 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P78 | P78 | P86 | ▲ higher |
| Occupancy Rate | 39.0% | P33 | P72 | P61 | P96 | ▲ higher |
| Net-to-Gross Ratio | 61.0% | P85 | P40 | P74 | P19 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P74 | P75 | P81 | ▼ lower |
| Medicare Day % | 41.5% | P70 | P28 | P43 | P13 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P1 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 58.4% | P45 | P81 | P70 | P90 | ▲ higher |
| Payer Diversity Index | 0.486 | P56 | P62 | P51 | P72 | ▲ higher |
| Total Patient Days | 2,563 | P20 | P64 | P51 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $39.5M | $45.7M | +$6.2M | P70 | ~$11.2M |
| Expense per Bed | $2.1M | $2.1M | -$1.4M | P75 | ~$2.6M |
| Expense per Bed | $2.1M | $1.8M | -$1.3M | P81 | ~$2.3M |
| Total Patient Days | 2,563 | 4,379 | +1,816 | P51 | — |
| Net-to-Gross Ratio | 61.0% | 77.9% | +16.9% | P19 | ~$6.7M |
| Occupancy Rate | 39.0% | 51.5% | +12.5% | P61 | ~$4.9M |
| Payer Diversity Index | 0.486 | 0.523 | +0.037 | P51 | — |
| Commercial Payer % | 58.4% | 61.9% | +3.4% | P70 | ~$1.4M |
| Payer Diversity Index | 0.486 | 0.494 | +0.008 | P72 | — |
| Net-to-Gross Ratio | 61.0% | 61.7% | +0.7% | P74 | ~$280K |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAINT MARYS HOSPITAL (Target) | NE | 18 | $39.5M | 3.4% | 42% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |