Competitive Intelligence — ST. MARYS HEALTHCARE
CCN 330047 | NY | 100 beds | Nat'l margin P19 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$151.8M
Net Revenue
-21.9%
Margin (P19)
100
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) | NY State (n=195) | Size-Matched (n=2,126) | NY Size-Matched (n=74) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $151.8M | P68 | P43 | P66 | P55 | ▲ higher |
| Operating Margin | -21.9% | P19 | P39 | P17 | P37 | ▲ higher |
| Bed Count | 100 | P61 | P30 | P47 | P32 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P51 | P71 | P63 | ▲ higher |
| Occupancy Rate | 47.7% | P43 | P25 | P30 | P31 | ▲ higher |
| Net-to-Gross Ratio | 28.8% | P39 | P36 | P49 | P37 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P58 | P80 | P69 | ▼ lower |
| Medicare Day % | 23.6% | P32 | P43 | P40 | P40 | ▶ neutral |
| Medicaid Day % | 2.7% | P33 | P31 | P32 | P36 | ▶ neutral |
| Commercial Payer % | 73.7% | P77 | P73 | P72 | P77 | ▲ higher |
| Payer Diversity Index | 0.400 | P27 | P27 | P29 | P26 | ▲ higher |
| Total Patient Days | 17,412 | P58 | P29 | P38 | P31 | ▲ 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 | $151.8M | $233.4M | +$81.7M | P55 | ~$816.6M |
| Net Patient Revenue | $151.8M | $189.4M | +$37.7M | P66 | ~$376.7M |
| Expense per Bed | $1.9M | $1.7M | -$1.4M | P80 | ~$14.4M |
| Expense per Bed | $1.9M | $2.1M | -$958K | P69 | ~$9.6M |
| Revenue per Bed | $1.5M | $1.9M | +$430K | P63 | ~$4.3M |
| Revenue per Bed | $1.5M | $1.6M | +$117K | P71 | ~$1.2M |
| Total Patient Days | 17,412 | 40,301 | +22,889 | P31 | — |
| Total Patient Days | 17,412 | 31,488 | +14,076 | P38 | — |
| Operating Margin | -21.9% | 8.3% | +30.2% | P17 | ~$45.9M |
| Occupancy Rate | 47.7% | 75.1% | +27.4% | P31 | ~$41.5M |
Top Size-Matched Peers
50–200 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARYS HEALTHCARE (Target) | NY | 100 | $151.8M | -21.9% | 24% |
| 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% |