Competitive Intelligence — ST. CHARLES MED CTR-REDMOND
CCN 380040 | OR | 36 beds | Nat'l margin P85 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$99.2M
Net Revenue
12.4%
Margin (P85)
36
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) | OR State (n=62) | Size-Matched (n=2,683) | OR Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $99.2M | P60 | P39 | P89 | P48 | ▲ higher |
| Operating Margin | 12.4% | P85 | P93 | P86 | P93 | ▲ higher |
| Bed Count | 36 | P34 | P43 | P58 | P67 | ▶ neutral |
| Revenue per Bed | $2.8M | P89 | P63 | P88 | P44 | ▲ higher |
| Occupancy Rate | 90.6% | P96 | P97 | P97 | P100 | ▲ higher |
| Net-to-Gross Ratio | 38.4% | P60 | P34 | P46 | P15 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P51 | P84 | P41 | ▼ lower |
| Medicare Day % | 39.4% | P67 | P70 | P49 | P59 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P63 | P55 | P62 | ▶ neutral |
| Commercial Payer % | 55.8% | P40 | P39 | P57 | P52 | ▲ higher |
| Payer Diversity Index | 0.531 | P79 | P79 | P76 | P67 | ▲ higher |
| Total Patient Days | 13,377 | P52 | P57 | P89 | P100 | ▲ 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 | $99.2M | $131.8M | +$32.6M | P48 | ~$117.3M |
| Expense per Bed | $2.4M | $1.9M | -$1.9M | P84 | ~$7.0M |
| Revenue per Bed | $2.8M | $4.4M | +$1.6M | P44 | ~$5.9M |
| Expense per Bed | $2.4M | $4.8M | -$398K | P41 | ~$1.4M |
| Net-to-Gross Ratio | 38.4% | 59.2% | +20.8% | P15 | ~$20.6M |
| Commercial Payer % | 55.8% | 73.1% | +17.3% | P52 | ~$17.1M |
| Net-to-Gross Ratio | 38.4% | 55.5% | +17.1% | P46 | ~$16.9M |
| Commercial Payer % | 55.8% | 65.7% | +9.9% | P57 | ~$9.8M |
| Payer Diversity Index | 0.531 | 0.544 | +0.013 | P67 | — |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. CHARLES MED CTR-REDMOND (Target) | OR | 36 | $99.2M | 12.4% | 39% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |