Competitive Intelligence — ST. JOHN MEDICAL CENTER
CCN 500041 | WA | 122 beds | Nat'l margin P51 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$335.0M
Net Revenue
-4.4%
Margin (P51)
122
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=2,077) | WA Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $335.0M | P82 | P75 | P87 | P75 | ▲ higher |
| Operating Margin | -4.4% | P51 | P70 | P47 | P62 | ▲ higher |
| Bed Count | 122 | P67 | P68 | P50 | P53 | ▶ neutral |
| Revenue per Bed | $2.7M | P89 | P76 | P94 | P84 | ▲ higher |
| Occupancy Rate | 75.6% | P80 | P73 | P76 | P59 | ▲ higher |
| Net-to-Gross Ratio | 26.9% | P34 | P23 | P46 | P44 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P73 | P94 | P78 | ▼ lower |
| Medicare Day % | 22.0% | P28 | P24 | P38 | P31 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P48 | P34 | P52 | ▶ neutral |
| Commercial Payer % | 74.9% | P80 | P84 | P74 | P75 | ▲ higher |
| Payer Diversity Index | 0.390 | P25 | P18 | P27 | P25 | ▲ higher |
| Total Patient Days | 33,685 | P73 | P68 | P67 | P53 | ▲ 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 | $2.9M | $1.7M | -$2.4M | P94 | ~$29.2M |
| Expense per Bed | $2.9M | $2.8M | -$2.3M | P78 | ~$28.2M |
| Total Patient Days | 33,685 | 49,150 | +15,465 | P53 | — |
| Total Patient Days | 33,685 | 38,829 | +5,144 | P67 | — |
| Payer Diversity Index | 0.390 | 0.522 | +0.131 | P27 | — |
| Operating Margin | -4.4% | 7.4% | +11.7% | P47 | ~$39.3M |
| Net-to-Gross Ratio | 26.9% | 38.5% | +11.6% | P46 | ~$38.7M |
| Payer Diversity Index | 0.390 | 0.491 | +0.101 | P25 | — |
| Occupancy Rate | 75.6% | 85.7% | +10.0% | P59 | ~$33.5M |
| Net-to-Gross Ratio | 26.9% | 34.9% | +8.0% | P44 | ~$26.7M |
Top Size-Matched Peers
61–244 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. JOHN MEDICAL CENTER (Target) | WA | 122 | $335.0M | -4.4% | 22% |
| 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% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |