Competitive Intelligence — ST FRANCIS HOSPITAL
CCN 500141 | WA | 118 beds | Nat'l margin P61 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$274.2M
Net Revenue
-0.5%
Margin (P61)
118
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=2,121) | WA Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $274.2M | P78 | P72 | P82 | P72 | ▲ higher |
| Operating Margin | -0.5% | P61 | P83 | P57 | P84 | ▲ higher |
| Bed Count | 118 | P66 | P67 | P51 | P53 | ▶ neutral |
| Revenue per Bed | $2.3M | P84 | P63 | P89 | P69 | ▲ higher |
| Occupancy Rate | 94.5% | P98 | P94 | P97 | P94 | ▲ higher |
| Net-to-Gross Ratio | 16.8% | P12 | P4 | P16 | P12 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P59 | P89 | P66 | ▼ lower |
| Medicare Day % | 22.9% | P30 | P30 | P40 | P38 | ▶ neutral |
| Medicaid Day % | 7.0% | P61 | P71 | P60 | P81 | ▶ neutral |
| Commercial Payer % | 70.1% | P70 | P67 | P62 | P53 | ▲ higher |
| Payer Diversity Index | 0.452 | P41 | P44 | P43 | P53 | ▲ higher |
| Total Patient Days | 40,694 | P76 | P73 | P80 | P72 | ▲ 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 | $274.2M | $295.8M | +$21.6M | P72 | ~$254.5M |
| Expense per Bed | $2.3M | $1.7M | -$1.9M | P89 | ~$22.3M |
| Expense per Bed | $2.3M | $2.8M | -$1.8M | P66 | ~$21.4M |
| Revenue per Bed | $2.3M | $2.6M | +$234K | P69 | ~$2.8M |
| Total Patient Days | 40,694 | 44,210 | +3,516 | P72 | — |
| Net-to-Gross Ratio | 16.8% | 39.5% | +22.7% | P16 | ~$62.4M |
| Net-to-Gross Ratio | 16.8% | 37.0% | +20.3% | P12 | ~$55.5M |
| Operating Margin | -0.5% | 7.8% | +8.3% | P57 | ~$22.6M |
| Payer Diversity Index | 0.452 | 0.521 | +0.069 | P43 | — |
| Commercial Payer % | 70.1% | 75.3% | +5.2% | P62 | ~$14.4M |
Top Size-Matched Peers
59–236 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST FRANCIS HOSPITAL (Target) | WA | 118 | $274.2M | -0.5% | 23% |
| 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% |