Competitive Intelligence — ST ALOISIUS MEDICAL CENTER
CCN 351327 | ND | 25 beds | Nat'l margin P52 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.8M
Net Revenue
-3.9%
Margin (P52)
25
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=2,513) | ND Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.8M | P24 | P65 | P43 | P72 | ▲ higher |
| Operating Margin | -3.9% | P52 | P73 | P56 | P67 | ▲ higher |
| Bed Count | 25 | P16 | P39 | P30 | P40 | ▶ neutral |
| Revenue per Bed | $874K | P38 | P56 | P45 | P64 | ▲ higher |
| Occupancy Rate | 26.3% | P20 | P43 | P37 | P49 | ▲ higher |
| Net-to-Gross Ratio | 71.0% | P91 | P50 | P88 | P42 | ▲ higher |
| Expense per Bed | $908K | P37 | P55 | P42 | P65 | ▼ lower |
| Medicare Day % | 84.0% | P99 | P92 | P97 | P89 | ▶ neutral |
| Medicaid Day % | 2.3% | P29 | P28 | P39 | P37 | ▶ neutral |
| Commercial Payer % | 13.7% | P2 | P8 | P3 | P11 | ▲ higher |
| Payer Diversity Index | 0.276 | P12 | P18 | P8 | P22 | ▲ higher |
| Total Patient Days | 2,401 | P19 | P49 | P38 | P54 | ▲ 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 | $21.8M | $50.4M | +$28.6M | P43 | ~$71.5M |
| Net Patient Revenue | $21.8M | $24.7M | +$2.8M | P72 | ~$7.1M |
| Revenue per Bed | $874K | $1.9M | +$1.0M | P45 | ~$2.6M |
| Expense per Bed | $908K | $1.1M | -$410K | P65 | ~$1.0M |
| Expense per Bed | $908K | $2.0M | -$363K | P42 | ~$906K |
| Revenue per Bed | $874K | $987K | +$113K | P64 | ~$283K |
| Total Patient Days | 2,401 | 5,838 | +3,438 | P38 | — |
| Total Patient Days | 2,401 | 4,846 | +2,445 | P54 | — |
| Commercial Payer % | 13.7% | 63.2% | +49.5% | P3 | ~$10.8M |
| Commercial Payer % | 13.7% | 49.0% | +35.3% | P11 | ~$7.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST ALOISIUS MEDICAL CENTER (Target) | ND | 25 | $21.8M | -3.9% | 84% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |