Competitive Intelligence — ST. MARYS HOSPITAL
CCN 490059 | VA | 363 beds | Nat'l margin P87 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$688.9M
Net Revenue
13.3%
Margin (P87)
363
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=1,291) | VA Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $688.9M | P92 | P92 | P73 | P74 | ▲ higher |
| Operating Margin | 13.3% | P87 | P69 | P88 | P61 | ▲ higher |
| Bed Count | 363 | P92 | P90 | P68 | P62 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P71 | P70 | P70 | ▲ higher |
| Occupancy Rate | 74.3% | P78 | P66 | P62 | P58 | ▲ higher |
| Net-to-Gross Ratio | 25.9% | P31 | P36 | P53 | P30 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P63 | P55 | P54 | ▼ lower |
| Medicare Day % | 27.1% | P41 | P29 | P64 | P33 | ▶ neutral |
| Medicaid Day % | 1.7% | P22 | P33 | P10 | P8 | ▶ neutral |
| Commercial Payer % | 71.2% | P72 | P80 | P62 | P96 | ▲ higher |
| Payer Diversity Index | 0.419 | P32 | P24 | P35 | P4 | ▲ higher |
| Total Patient Days | 98,476 | P92 | P89 | P70 | P58 | ▲ 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 | $688.9M | $710.3M | +$21.4M | P73 | ~$775.8M |
| Expense per Bed | $1.6M | $2.1M | -$575K | P55 | ~$20.9M |
| Expense per Bed | $1.6M | $2.1M | -$396K | P54 | ~$14.4M |
| Revenue per Bed | $1.9M | $2.1M | +$207K | P70 | ~$7.5M |
| Revenue per Bed | $1.9M | $2.1M | +$162K | P70 | ~$5.9M |
| Total Patient Days | 98,476 | 119,410 | +20,934 | P58 | — |
| Total Patient Days | 98,476 | 105,813 | +7,337 | P70 | — |
| Payer Diversity Index | 0.419 | 0.517 | +0.098 | P35 | — |
| Net-to-Gross Ratio | 25.9% | 34.9% | +9.0% | P30 | ~$61.8M |
| Payer Diversity Index | 0.419 | 0.500 | +0.081 | P4 | — |
Top Size-Matched Peers
182–726 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARYS HOSPITAL (Target) | VA | 363 | $688.9M | 13.3% | 27% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| 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% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |