Competitive Intelligence — BON SECOURS DEPAUL MEDICAL CENTER
CCN 490011 | VA | 57 beds | Nat'l margin P0 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.0M
Net Revenue
-50.0%
Margin (P0)
57
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) | VA State (n=110) | Size-Matched (n=2,074) | VA Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.0M | P40 | P30 | P48 | P40 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 57 | P47 | P31 | P48 | P35 | ▶ neutral |
| Revenue per Bed | $667K | P31 | P30 | P50 | P48 | ▲ higher |
| Occupancy Rate | 40.3% | P35 | P22 | P33 | P27 | ▲ higher |
| Net-to-Gross Ratio | 22.1% | P23 | P28 | P24 | P35 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P40 | P59 | P58 | ▼ lower |
| Medicare Day % | 40.9% | P69 | P73 | P70 | P67 | ▶ neutral |
| Medicaid Day % | 1.7% | P22 | P34 | P23 | P40 | ▶ neutral |
| Commercial Payer % | 57.4% | P43 | P31 | P44 | P36 | ▲ higher |
| Payer Diversity Index | 0.503 | P67 | P76 | P66 | P73 | ▲ higher |
| Total Patient Days | 4,836 | P32 | P14 | P19 | P10 | ▲ 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 | $38.0M | $114.3M | +$76.3M | P40 | ~$434.7M |
| Net Patient Revenue | $38.0M | $101.1M | +$63.1M | P48 | ~$359.6M |
| Revenue per Bed | $667K | $1.7M | +$1.1M | P48 | ~$6.0M |
| Revenue per Bed | $667K | $1.6M | +$890K | P50 | ~$5.1M |
| Expense per Bed | $1.1M | $1.6M | -$683K | P59 | ~$3.9M |
| Expense per Bed | $1.1M | $1.6M | -$627K | P58 | ~$3.6M |
| Total Patient Days | 4,836 | 21,118 | +16,282 | P10 | — |
| Total Patient Days | 4,836 | 17,682 | +12,846 | P19 | — |
| Operating Margin | -50.0% | 15.1% | +65.1% | P0 | ~$24.7M |
| Operating Margin | -50.0% | 8.9% | +58.9% | P0 | ~$22.4M |
Top Size-Matched Peers
28–114 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BON SECOURS DEPAUL MEDICAL CEN (Target) | VA | 57 | $38.0M | -50.0% | 41% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |