Competitive Intelligence — ST CHARLES MEDICAL CENTER
CCN 380047 | OR | 300 beds | Nat'l margin P76 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$731.5M
Net Revenue
6.5%
Margin (P76)
300
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=1,502) | OR Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $731.5M | P93 | P88 | P84 | P36 | ▲ higher |
| Operating Margin | 6.5% | P76 | P90 | P77 | P100 | ▲ higher |
| Bed Count | 300 | P88 | P85 | P63 | P25 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P54 | P87 | P64 | ▲ higher |
| Occupancy Rate | 77.1% | P82 | P82 | P73 | P58 | ▲ higher |
| Net-to-Gross Ratio | 37.7% | P58 | P30 | P82 | P46 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P41 | P82 | P36 | ▼ lower |
| Medicare Day % | 33.6% | P56 | P57 | P83 | P100 | ▶ neutral |
| Medicaid Day % | 6.7% | P59 | P73 | P54 | P67 | ▶ neutral |
| Commercial Payer % | 59.7% | P47 | P44 | P24 | P8 | ▲ higher |
| Payer Diversity Index | 0.526 | P77 | P77 | P79 | P92 | ▲ higher |
| Total Patient Days | 84,381 | P90 | P87 | P72 | 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 | $731.5M | $955.5M | +$224.0M | P36 | ~$6.72B |
| Expense per Bed | $2.3M | $2.0M | -$1.3M | P82 | ~$38.8M |
| Expense per Bed | $2.3M | $3.1M | -$156K | P36 | ~$4.7M |
| Revenue per Bed | $2.4M | $2.5M | +$86K | P64 | ~$2.6M |
| Total Patient Days | 84,381 | 124,073 | +39,692 | P33 | — |
| Total Patient Days | 84,381 | 89,926 | +5,545 | P72 | — |
| Commercial Payer % | 59.7% | 76.4% | +16.7% | P8 | ~$122.2M |
| Commercial Payer % | 59.7% | 75.1% | +15.4% | P24 | ~$112.4M |
| Net-to-Gross Ratio | 37.7% | 44.0% | +6.3% | P46 | ~$46.3M |
| Occupancy Rate | 77.1% | 83.2% | +6.1% | P58 | ~$44.7M |
Top Size-Matched Peers
150–600 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST CHARLES MEDICAL CENTER (Target) | OR | 300 | $731.5M | 6.5% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |