Competitive Intelligence — ST CHARLES MADRAS
CCN 381324 | OR | 24 beds | Nat'l margin P90 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$52.6M
Net Revenue
16.9%
Margin (P90)
24
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=2,416) | OR Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $52.6M | P47 | P20 | P77 | P30 | ▲ higher |
| Operating Margin | 16.9% | P90 | P97 | P93 | P94 | ▲ higher |
| Bed Count | 24 | P14 | P18 | P29 | P33 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P44 | P80 | P39 | ▲ higher |
| Occupancy Rate | 44.3% | P39 | P25 | P64 | P42 | ▲ higher |
| Net-to-Gross Ratio | 54.5% | P79 | P71 | P67 | P52 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P19 | P71 | P18 | ▼ lower |
| Medicare Day % | 33.9% | P57 | P59 | P32 | P30 | ▶ neutral |
| Medicaid Day % | 13.7% | P80 | P88 | P81 | P88 | ▶ neutral |
| Commercial Payer % | 52.4% | P35 | P29 | P56 | P46 | ▲ higher |
| Payer Diversity Index | 0.592 | P91 | P92 | P91 | P94 | ▲ higher |
| Total Patient Days | 3,877 | P28 | P25 | P61 | P46 | ▲ 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 | $52.6M | $118.4M | +$65.7M | P30 | ~$157.7M |
| Revenue per Bed | $2.2M | $4.3M | +$2.1M | P39 | ~$5.0M |
| Expense per Bed | $1.8M | $2.0M | -$1.2M | P71 | ~$3.0M |
| Total Patient Days | 3,877 | 6,640 | +2,763 | P46 | — |
| Total Patient Days | 3,877 | 5,457 | +1,580 | P61 | — |
| Occupancy Rate | 44.3% | 62.5% | +18.2% | P42 | ~$9.6M |
| Occupancy Rate | 44.3% | 55.3% | +11.0% | P64 | ~$5.8M |
| Commercial Payer % | 52.4% | 63.1% | +10.7% | P56 | ~$5.7M |
| Commercial Payer % | 52.4% | 60.7% | +8.3% | P46 | ~$4.4M |
| Net-to-Gross Ratio | 54.5% | 60.1% | +5.6% | P52 | ~$2.9M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST CHARLES MADRAS (Target) | OR | 24 | $52.6M | 16.9% | 34% |
| 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |