Competitive Intelligence — ST. ROSE DOMINICAN - SIENA
CCN 290045 | NV | 326 beds | Nat'l margin P53 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$496.0M
Net Revenue
-3.6%
Margin (P53)
326
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) | NV State (n=57) | Size-Matched (n=1,413) | NV Size-Matched (n=15) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $496.0M | P88 | P94 | P62 | P87 | ▲ higher |
| Operating Margin | -3.6% | P53 | P40 | P50 | P27 | ▲ higher |
| Bed Count | 326 | P89 | P87 | P65 | P60 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P76 | P52 | P73 | ▲ higher |
| Occupancy Rate | 82.9% | P89 | P86 | P85 | P73 | ▲ higher |
| Net-to-Gross Ratio | 12.1% | P5 | P24 | P10 | P53 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P76 | P54 | P87 | ▼ lower |
| Medicare Day % | 24.7% | P34 | P44 | P53 | P79 | ▶ neutral |
| Medicaid Day % | 10.1% | P72 | P54 | P70 | P43 | ▶ neutral |
| Commercial Payer % | 65.3% | P59 | P58 | P40 | P40 | ▲ higher |
| Payer Diversity Index | 0.503 | P67 | P67 | P70 | P67 | ▲ higher |
| Total Patient Days | 98,593 | P92 | P93 | P76 | P80 | ▲ 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 | $496.0M | $656.0M | +$160.0M | P62 | ~$5.22B |
| Expense per Bed | $1.6M | $1.4M | -$747K | P87 | ~$24.3M |
| Expense per Bed | $1.6M | $2.1M | -$539K | P54 | ~$17.6M |
| Revenue per Bed | $1.5M | $2.0M | +$478K | P52 | ~$15.6M |
| Net-to-Gross Ratio | 12.1% | 33.1% | +21.0% | P10 | ~$104.3M |
| Operating Margin | -3.6% | 10.9% | +14.5% | P27 | ~$72.1M |
| Commercial Payer % | 65.3% | 75.0% | +9.7% | P40 | ~$48.0M |
| Net-to-Gross Ratio | 12.1% | 21.5% | +9.4% | P53 | ~$46.6M |
| Operating Margin | -3.6% | 5.8% | +9.4% | P50 | ~$46.5M |
| Commercial Payer % | 65.3% | 73.1% | +7.8% | P40 | ~$38.9M |
Top Size-Matched Peers
163–652 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. ROSE DOMINICAN - SIENA (Target) | NV | 326 | $496.0M | -3.6% | 25% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |