Competitive Intelligence — ST. LUKES BEHAVIORAL HEALTH CENTER
CCN 034013 | AZ | 127 beds | Nat'l margin P35 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.7M
Net Revenue
-10.8%
Margin (P35)
127
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) | AZ State (n=123) | Size-Matched (n=2,087) | AZ Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $37.7M | P40 | P37 | P19 | P20 | ▲ higher |
| Operating Margin | -10.8% | P35 | P20 | P32 | P16 | ▲ higher |
| Bed Count | 127 | P68 | P65 | P52 | P53 | ▶ neutral |
| Revenue per Bed | $297K | P10 | P17 | P14 | P18 | ▲ higher |
| Occupancy Rate | 80.0% | P86 | P86 | P83 | P85 | ▲ higher |
| Net-to-Gross Ratio | 34.7% | P53 | P62 | P68 | P70 | ▲ higher |
| Expense per Bed | $329K | P11 | P17 | P16 | P26 | ▼ lower |
| Medicare Day % | 6.4% | P7 | P12 | P12 | P20 | ▶ neutral |
| Medicaid Day % | 30.7% | P94 | P73 | P94 | P85 | ▶ neutral |
| Commercial Payer % | 63.0% | P54 | P65 | P40 | P51 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P50 | P68 | P57 | ▲ higher |
| Total Patient Days | 37,100 | P75 | P70 | P71 | 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 | $37.7M | $252.9M | +$215.2M | P19 | ~$2.73B |
| Net Patient Revenue | $37.7M | $199.2M | +$161.4M | P20 | ~$2.05B |
| Revenue per Bed | $297K | $1.7M | +$1.4M | P14 | ~$18.0M |
| Revenue per Bed | $297K | $1.5M | +$1.2M | P18 | ~$15.7M |
| Total Patient Days | 37,100 | 40,530 | +3,430 | P71 | — |
| Total Patient Days | 37,100 | 39,354 | +2,254 | P68 | — |
| Operating Margin | -10.8% | 10.3% | +21.1% | P16 | ~$8.0M |
| Operating Margin | -10.8% | 7.4% | +18.2% | P32 | ~$6.9M |
| Commercial Payer % | 63.0% | 78.9% | +16.0% | P51 | ~$6.0M |
| Commercial Payer % | 63.0% | 75.7% | +12.7% | P40 | ~$4.8M |
Top Size-Matched Peers
64–254 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES BEHAVIORAL HEALTH CE (Target) | AZ | 127 | $37.7M | -10.8% | 6% |
| 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% |