Competitive Intelligence — ST. FRANCIS HOSPITAL
CCN 440183 | TN | 349 beds | Nat'l margin P31 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$244.1M
Net Revenue
-13.1%
Margin (P31)
349
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) | TN State (n=140) | Size-Matched (n=1,342) | TN Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $244.1M | P76 | P81 | P19 | P17 | ▲ higher |
| Operating Margin | -13.1% | P31 | P18 | P25 | P9 | ▲ higher |
| Bed Count | 349 | P91 | P90 | P67 | P56 | ▶ neutral |
| Revenue per Bed | $700K | P32 | P47 | P11 | P9 | ▲ higher |
| Occupancy Rate | 50.4% | P46 | P40 | P13 | P4 | ▲ higher |
| Net-to-Gross Ratio | 10.4% | P3 | P2 | P6 | P9 | ▲ higher |
| Expense per Bed | $791K | P33 | P50 | P14 | P17 | ▼ lower |
| Medicare Day % | 17.5% | P19 | P16 | P27 | P17 | ▶ neutral |
| Medicaid Day % | 3.9% | P42 | P28 | P30 | P42 | ▶ neutral |
| Commercial Payer % | 78.6% | P85 | P83 | P84 | P83 | ▲ higher |
| Payer Diversity Index | 0.350 | P19 | P19 | P17 | P26 | ▲ higher |
| Total Patient Days | 64,245 | P86 | P85 | P44 | P30 | ▲ 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 | $244.1M | $688.5M | +$444.4M | P19 | ~$15.51B |
| Net Patient Revenue | $244.1M | $496.8M | +$252.6M | P17 | ~$8.82B |
| Revenue per Bed | $700K | $2.0M | +$1.3M | P11 | ~$46.8M |
| Revenue per Bed | $700K | $1.4M | +$746K | P9 | ~$26.0M |
| Total Patient Days | 64,245 | 114,035 | +49,790 | P30 | — |
| Total Patient Days | 64,245 | 102,284 | +38,038 | P44 | — |
| Occupancy Rate | 50.4% | 80.7% | +30.3% | P4 | ~$74.0M |
| Occupancy Rate | 50.4% | 78.1% | +27.6% | P13 | ~$67.5M |
| Operating Margin | -13.1% | 10.0% | +23.1% | P9 | ~$56.5M |
| Net-to-Gross Ratio | 10.4% | 32.9% | +22.5% | P6 | ~$55.0M |
Top Size-Matched Peers
174–698 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. FRANCIS HOSPITAL (Target) | TN | 349 | $244.1M | -13.1% | 17% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |