Competitive Intelligence — ST ALEXIUS MEDICAL CENTER
CCN 350002 | ND | 157 beds | Nat'l margin P9 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$231.4M
Net Revenue
-38.1%
Margin (P9)
157
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) | ND State (n=51) | Size-Matched (n=2,044) | ND Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $231.4M | P76 | P90 | P61 | P33 | ▲ higher |
| Operating Margin | -38.1% | P9 | P8 | P7 | P17 | ▲ higher |
| Bed Count | 157 | P73 | P94 | P54 | P67 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P79 | P64 | P33 | ▲ higher |
| Occupancy Rate | 54.7% | P51 | P71 | P37 | P17 | ▲ higher |
| Net-to-Gross Ratio | 36.6% | P56 | P10 | P75 | P33 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P76 | P82 | P33 | ▼ lower |
| Medicare Day % | 46.4% | P76 | P47 | P94 | P100 | ▶ neutral |
| Medicaid Day % | 11.3% | P75 | P67 | P74 | P60 | ▶ neutral |
| Commercial Payer % | 42.3% | P21 | P61 | P7 | P33 | ▲ higher |
| Payer Diversity Index | 0.593 | P91 | P82 | P92 | P67 | ▲ higher |
| Total Patient Days | 31,340 | P71 | P88 | P48 | P17 | ▲ 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 | $231.4M | $557.2M | +$325.8M | P33 | ~$5.11B |
| Net Patient Revenue | $231.4M | $312.6M | +$81.2M | P61 | ~$1.27B |
| Revenue per Bed | $1.5M | $3.2M | +$1.7M | P33 | ~$27.2M |
| Expense per Bed | $2.0M | $1.8M | -$1.5M | P82 | ~$23.0M |
| Expense per Bed | $2.0M | $3.4M | -$1.0M | P33 | ~$16.2M |
| Revenue per Bed | $1.5M | $1.7M | +$270K | P64 | ~$4.2M |
| Total Patient Days | 31,340 | 50,118 | +18,778 | P48 | — |
| Total Patient Days | 31,340 | 46,188 | +14,848 | P17 | — |
| Operating Margin | -38.1% | 6.8% | +44.9% | P7 | ~$104.0M |
| Commercial Payer % | 42.3% | 75.6% | +33.3% | P7 | ~$77.1M |
Top Size-Matched Peers
78–314 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST ALEXIUS MEDICAL CENTER (Target) | ND | 157 | $231.4M | -38.1% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |