Competitive Intelligence — ST FRANCIS HOSPITAL
CCN 510031 | WV | 40 beds | Nat'l margin P98 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$58.5M
Net Revenue
30.5%
Margin (P98)
40
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) | WV State (n=61) | Size-Matched (n=2,737) | WV Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $58.5M | P50 | P63 | P74 | P82 | ▲ higher |
| Operating Margin | 30.5% | P98 | P98 | P98 | P97 | ▲ higher |
| Bed Count | 40 | P36 | P48 | P58 | P71 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P64 | P68 | P71 | ▲ higher |
| Occupancy Rate | 40.5% | P35 | P37 | P49 | P53 | ▲ higher |
| Net-to-Gross Ratio | 26.0% | P32 | P22 | P20 | P18 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P45 | P51 | P53 | ▼ lower |
| Medicare Day % | 2.6% | P3 | P2 | P2 | P0 | ▶ neutral |
| Medicaid Day % | 11.2% | P75 | P93 | P76 | P97 | ▶ neutral |
| Commercial Payer % | 86.2% | P90 | P92 | P94 | P100 | ▲ higher |
| Payer Diversity Index | 0.243 | P11 | P8 | P7 | P0 | ▲ higher |
| Total Patient Days | 5,916 | P37 | P47 | P58 | P68 | ▲ 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 | $58.5M | $61.5M | +$3.0M | P74 | ~$12.1M |
| Expense per Bed | $1.0M | $1.9M | -$557K | P51 | ~$2.2M |
| Expense per Bed | $1.0M | $1.6M | -$492K | P53 | ~$2.0M |
| Revenue per Bed | $1.5M | $1.8M | +$362K | P68 | ~$1.4M |
| Revenue per Bed | $1.5M | $1.8M | +$300K | P71 | ~$1.2M |
| Total Patient Days | 5,916 | 9,519 | +3,603 | P58 | — |
| Total Patient Days | 5,916 | 7,713 | +1,797 | P68 | — |
| Net-to-Gross Ratio | 26.0% | 56.6% | +30.6% | P18 | ~$17.9M |
| Net-to-Gross Ratio | 26.0% | 54.8% | +28.8% | P20 | ~$16.8M |
| Payer Diversity Index | 0.243 | 0.527 | +0.284 | P7 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST FRANCIS HOSPITAL (Target) | WV | 40 | $58.5M | 30.5% | 3% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |