Competitive Intelligence — ST. FRANCIS HOSPITAL
CCN 330182 | NY | 364 beds | Nat'l margin P67 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$889.3M
Net Revenue
2.0%
Margin (P67)
364
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=1,293) | NY Size-Matched (n=79) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $889.3M | P95 | P86 | P84 | P79 | ▲ higher |
| Operating Margin | 2.0% | P67 | P92 | P68 | P94 | ▲ higher |
| Bed Count | 364 | P92 | P80 | P68 | P65 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P82 | P85 | P87 | ▲ higher |
| Occupancy Rate | 76.4% | P81 | P63 | P68 | P46 | ▲ higher |
| Net-to-Gross Ratio | 21.8% | P22 | P12 | P38 | P13 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P71 | P82 | P70 | ▼ lower |
| Medicare Day % | 56.1% | P85 | P96 | P100 | P99 | ▶ neutral |
| Medicaid Day % | 1.3% | P18 | P9 | P8 | P1 | ▶ neutral |
| Commercial Payer % | 42.6% | P21 | P6 | P3 | P1 | ▲ higher |
| Payer Diversity Index | 0.503 | P68 | P71 | P70 | P68 | ▲ higher |
| Total Patient Days | 101,487 | P92 | P81 | P72 | P65 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.4M | $2.1M | -$1.3M | P82 | ~$48.3M |
| Expense per Bed | $2.4M | $2.5M | -$1.3M | P70 | ~$47.3M |
| Total Patient Days | 101,487 | 117,284 | +15,798 | P65 | — |
| Total Patient Days | 101,487 | 106,030 | +4,543 | P72 | — |
| Commercial Payer % | 42.6% | 75.0% | +32.4% | P3 | ~$287.7M |
| Commercial Payer % | 42.6% | 74.3% | +31.7% | P1 | ~$282.0M |
| Net-to-Gross Ratio | 21.8% | 42.3% | +20.4% | P13 | ~$181.8M |
| Net-to-Gross Ratio | 21.8% | 32.8% | +10.9% | P38 | ~$97.3M |
| Occupancy Rate | 76.4% | 85.3% | +8.9% | P46 | ~$79.2M |
| Operating Margin | 2.0% | 4.9% | +3.0% | P68 | ~$26.6M |
Top Size-Matched Peers
182–728 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. FRANCIS HOSPITAL (Target) | NY | 364 | $889.3M | 2.0% | 56% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |