Competitive Intelligence — ST. FRANCIS MEDICAL CENTER
CCN 490136 | VA | 128 beds | Nat'l margin P80 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$339.6M
Net Revenue
8.6%
Margin (P80)
128
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=2,096) | VA Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $339.6M | P82 | P74 | P86 | P76 | ▲ higher |
| Operating Margin | 8.6% | P80 | P62 | P77 | P59 | ▲ higher |
| Bed Count | 128 | P68 | P65 | P52 | P61 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P88 | P93 | P92 | ▲ higher |
| Occupancy Rate | 100.6% | P100 | P100 | P100 | P100 | ▲ higher |
| Net-to-Gross Ratio | 24.0% | P27 | P33 | P38 | P41 | ▲ higher |
| Expense per Bed | $2.4M | P84 | P85 | P90 | P92 | ▼ lower |
| Medicare Day % | 27.6% | P42 | P30 | P57 | P37 | ▶ neutral |
| Medicaid Day % | 1.2% | P18 | P22 | P14 | P12 | ▶ neutral |
| Commercial Payer % | 71.2% | P72 | P79 | P65 | P74 | ▲ higher |
| Payer Diversity Index | 0.417 | P32 | P23 | P34 | P29 | ▲ higher |
| Total Patient Days | 47,111 | P79 | P74 | P82 | P80 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.4M | $1.7M | -$1.9M | P90 | ~$24.8M |
| Expense per Bed | $2.4M | $1.8M | -$1.9M | P92 | ~$24.0M |
| Net-to-Gross Ratio | 24.0% | 38.2% | +14.1% | P38 | ~$48.0M |
| Payer Diversity Index | 0.417 | 0.521 | +0.104 | P34 | — |
| Payer Diversity Index | 0.417 | 0.503 | +0.086 | P29 | — |
| Net-to-Gross Ratio | 24.0% | 31.7% | +7.7% | P41 | ~$26.1M |
| Operating Margin | 8.6% | 15.1% | +6.5% | P59 | ~$22.1M |
| Commercial Payer % | 71.2% | 75.7% | +4.5% | P65 | ~$15.3M |
| Commercial Payer % | 71.2% | 71.4% | +0.2% | P74 | ~$841K |
Top Size-Matched Peers
64–256 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. FRANCIS MEDICAL CENTER (Target) | VA | 128 | $339.6M | 8.6% | 28% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ST GEORGE REGIONAL HOSPITAL | UT | 256 | $790.1M | 12.0% | 31% |