Competitive Intelligence — TRINITY HOSPITALS/ST JOES
CCN 350006 | ND | 145 beds | Nat'l margin P48 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$461.4M
Net Revenue
-5.6%
Margin (P48)
145
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=2,055) | ND Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $461.4M | P88 | P92 | P92 | P50 | ▲ higher |
| Operating Margin | -5.6% | P48 | P62 | P44 | P50 | ▲ higher |
| Bed Count | 145 | P71 | P92 | P53 | P50 | ▶ neutral |
| Revenue per Bed | $3.2M | P93 | P94 | P97 | P67 | ▲ higher |
| Occupancy Rate | 66.8% | P67 | P84 | P60 | P33 | ▲ higher |
| Net-to-Gross Ratio | 34.2% | P52 | P6 | P68 | P0 | ▲ higher |
| Expense per Bed | $3.4M | P93 | P90 | P98 | P67 | ▼ lower |
| Medicare Day % | 39.7% | P67 | P41 | P87 | P83 | ▶ neutral |
| Medicaid Day % | 21.4% | P88 | P84 | P88 | P80 | ▶ neutral |
| Commercial Payer % | 38.9% | P17 | P51 | P5 | P17 | ▲ higher |
| Payer Diversity Index | 0.645 | P98 | P94 | P98 | P83 | ▲ higher |
| Total Patient Days | 35,331 | P74 | P90 | P60 | P33 | ▲ 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 | $461.4M | $557.2M | +$95.8M | P50 | ~$1.39B |
| Expense per Bed | $3.4M | $1.8M | -$2.8M | P98 | ~$40.8M |
| Expense per Bed | $3.4M | $3.1M | -$2.4M | P67 | ~$35.4M |
| Total Patient Days | 35,331 | 46,374 | +11,043 | P60 | — |
| Total Patient Days | 35,331 | 46,188 | +10,858 | P33 | — |
| Commercial Payer % | 38.9% | 75.6% | +36.7% | P5 | ~$169.2M |
| Commercial Payer % | 38.9% | 73.7% | +34.7% | P17 | ~$160.2M |
| Occupancy Rate | 66.8% | 85.7% | +18.9% | P33 | ~$87.2M |
| Operating Margin | -5.6% | 7.0% | +12.6% | P44 | ~$58.0M |
| Occupancy Rate | 66.8% | 74.9% | +8.1% | P60 | ~$37.4M |
Top Size-Matched Peers
72–290 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRINITY HOSPITALS/ST JOES (Target) | ND | 145 | $461.4M | -5.6% | 40% |
| 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% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |