Competitive Intelligence — FRANCISCAN SPECIALTY CARE
CCN 503026 | WA | 60 beds | Nat'l margin P96 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$29.8M
Net Revenue
25.7%
Margin (P96)
60
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=2,149) | WA Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $29.8M | P33 | P24 | P38 | P13 | ▲ higher |
| Operating Margin | 25.7% | P96 | P100 | P94 | P100 | ▲ higher |
| Bed Count | 60 | P48 | P50 | P48 | P26 | ▶ neutral |
| Revenue per Bed | $497K | P22 | P14 | P37 | P26 | ▲ higher |
| Occupancy Rate | 62.4% | P62 | P52 | P62 | P35 | ▲ higher |
| Net-to-Gross Ratio | 53.2% | P78 | P76 | P83 | P100 | ▲ higher |
| Expense per Bed | $369K | P13 | P8 | P23 | P17 | ▼ lower |
| Medicare Day % | 44.4% | P74 | P77 | P76 | P91 | ▶ neutral |
| Medicaid Day % | 0.2% | P4 | P3 | P4 | P0 | ▶ neutral |
| Commercial Payer % | 55.3% | P40 | P36 | P39 | P22 | ▲ higher |
| Payer Diversity Index | 0.496 | P62 | P68 | P61 | P74 | ▲ higher |
| Total Patient Days | 13,675 | P53 | P52 | P59 | P30 | ▲ 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 | $29.8M | $177.4M | +$147.5M | P13 | ~$885.3M |
| Net Patient Revenue | $29.8M | $106.1M | +$76.3M | P38 | ~$458.0M |
| Revenue per Bed | $497K | $2.2M | +$1.7M | P26 | ~$10.2M |
| Revenue per Bed | $497K | $1.6M | +$1.1M | P37 | ~$6.3M |
| Total Patient Days | 13,675 | 27,040 | +13,366 | P30 | — |
| Total Patient Days | 13,675 | 18,508 | +4,833 | P59 | — |
| Commercial Payer % | 55.3% | 76.8% | +21.4% | P22 | ~$6.4M |
| Occupancy Rate | 62.4% | 82.9% | +20.5% | P35 | ~$6.1M |
| Commercial Payer % | 55.3% | 72.4% | +17.0% | P39 | ~$5.1M |
| Occupancy Rate | 62.4% | 72.3% | +9.9% | P62 | ~$2.9M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FRANCISCAN SPECIALTY CARE (Target) | WA | 60 | $29.8M | 25.7% | 44% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |