Competitive Intelligence — SAINT ALPHONSUS MEDICAL CENTER BAKER
CCN 381315 | OR | 21 beds | Nat'l margin P40 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.1M
Net Revenue
-8.8%
Margin (P40)
21
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=2,243) | OR Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $34.1M | P37 | P14 | P65 | P19 | ▲ higher |
| Operating Margin | -8.8% | P40 | P49 | P44 | P38 | ▲ higher |
| Bed Count | 21 | P12 | P13 | P25 | P25 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P17 | P68 | P12 | ▲ higher |
| Occupancy Rate | 32.6% | P27 | P13 | P49 | P25 | ▲ higher |
| Net-to-Gross Ratio | 56.4% | P81 | P78 | P68 | P62 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P17 | P69 | P16 | ▼ lower |
| Medicare Day % | 60.7% | P88 | P93 | P76 | P88 | ▶ neutral |
| Medicaid Day % | 17.6% | P85 | P90 | P86 | P90 | ▶ neutral |
| Commercial Payer % | 21.6% | P5 | P0 | P10 | P0 | ▲ higher |
| Payer Diversity Index | 0.553 | P85 | P87 | P84 | P88 | ▲ higher |
| Total Patient Days | 2,499 | P20 | P12 | P45 | P22 | ▲ 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 | $34.1M | $114.4M | +$80.3M | P19 | ~$168.6M |
| Net Patient Revenue | $34.1M | $46.6M | +$12.6M | P65 | ~$26.4M |
| Revenue per Bed | $1.6M | $4.3M | +$2.7M | P12 | ~$5.7M |
| Expense per Bed | $1.8M | $2.0M | -$1.2M | P69 | ~$2.5M |
| Revenue per Bed | $1.6M | $1.9M | +$314K | P68 | ~$659K |
| Total Patient Days | 2,499 | 5,936 | +3,437 | P22 | — |
| Total Patient Days | 2,499 | 5,032 | +2,532 | P45 | — |
| Commercial Payer % | 21.6% | 62.4% | +40.8% | P10 | ~$13.9M |
| Commercial Payer % | 21.6% | 62.0% | +40.4% | P0 | ~$13.8M |
| Occupancy Rate | 32.6% | 62.6% | +30.0% | P25 | ~$10.2M |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAINT ALPHONSUS MEDICAL CENTER (Target) | OR | 21 | $34.1M | -8.8% | 61% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |