Competitive Intelligence — ST CLARE HOSPITAL
CCN 500021 | WA | 106 beds | Nat'l margin P16 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$146.8M
Net Revenue
-24.8%
Margin (P16)
106
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) | WA State (n=103) | Size-Matched (n=2,112) | WA Size-Matched (n=30) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $146.8M | P68 | P59 | P62 | P37 | ▲ higher |
| Operating Margin | -24.8% | P16 | P11 | P14 | P17 | ▲ higher |
| Bed Count | 106 | P62 | P60 | P48 | P33 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P36 | P65 | P50 | ▲ higher |
| Occupancy Rate | 89.1% | P95 | P87 | P94 | P83 | ▲ higher |
| Net-to-Gross Ratio | 14.1% | P7 | P0 | P10 | P0 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P41 | P76 | P53 | ▼ lower |
| Medicare Day % | 24.1% | P33 | P35 | P43 | P47 | ▶ neutral |
| Medicaid Day % | 1.9% | P24 | P26 | P22 | P31 | ▶ neutral |
| Commercial Payer % | 74.0% | P78 | P80 | P73 | P73 | ▲ higher |
| Payer Diversity Index | 0.394 | P26 | P20 | P27 | P27 | ▲ higher |
| Total Patient Days | 34,478 | P73 | P70 | P77 | P67 | ▲ 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 | $146.8M | $280.6M | +$133.7M | P37 | ~$1.42B |
| Net Patient Revenue | $146.8M | $200.8M | +$54.0M | P62 | ~$572.1M |
| Expense per Bed | $1.7M | $1.7M | -$1.3M | P76 | ~$13.8M |
| Expense per Bed | $1.7M | $2.8M | -$1.2M | P53 | ~$12.5M |
| Revenue per Bed | $1.4M | $2.5M | +$1.2M | P50 | ~$12.3M |
| Revenue per Bed | $1.4M | $1.7M | +$269K | P65 | ~$2.9M |
| Total Patient Days | 34,478 | 40,635 | +6,157 | P67 | — |
| Operating Margin | -24.8% | 7.9% | +32.7% | P14 | ~$48.0M |
| Net-to-Gross Ratio | 14.1% | 39.8% | +25.7% | P10 | ~$37.7M |
| Operating Margin | -24.8% | -2.1% | +22.7% | P17 | ~$33.3M |
Top Size-Matched Peers
53–212 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST CLARE HOSPITAL (Target) | WA | 106 | $146.8M | -24.8% | 24% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |