Competitive Intelligence — LUTHERAN MEDICAL CENTER
CCN 060009 | CO | 242 beds | Nat'l margin P28 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$397.4M
Net Revenue
-15.0%
Margin (P28)
242
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) | CO State (n=107) | Size-Matched (n=1,717) | CO Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $397.4M | P85 | P85 | P65 | P38 | ▲ higher |
| Operating Margin | -15.0% | P28 | P17 | P22 | P5 | ▲ higher |
| Bed Count | 242 | P84 | P88 | P59 | P57 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P46 | P66 | P29 | ▲ higher |
| Occupancy Rate | 65.6% | P66 | P68 | P48 | P57 | ▲ higher |
| Net-to-Gross Ratio | 17.6% | P13 | P16 | P22 | P38 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P54 | P73 | P52 | ▼ lower |
| Medicare Day % | 15.6% | P17 | P28 | P23 | P29 | ▶ neutral |
| Medicaid Day % | 23.2% | P89 | P59 | P91 | P62 | ▶ neutral |
| Commercial Payer % | 61.2% | P50 | P78 | P30 | P67 | ▲ higher |
| Payer Diversity Index | 0.547 | P83 | P42 | P84 | P43 | ▲ higher |
| Total Patient Days | 57,907 | P83 | P88 | P58 | P57 | ▲ 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 | $397.4M | $567.5M | +$170.0M | P38 | ~$4.12B |
| Net Patient Revenue | $397.4M | $480.3M | +$82.9M | P65 | ~$2.01B |
| Expense per Bed | $1.9M | $1.9M | -$993K | P73 | ~$24.0M |
| Revenue per Bed | $1.6M | $2.3M | +$609K | P29 | ~$14.7M |
| Expense per Bed | $1.9M | $2.2M | -$384K | P52 | ~$9.3M |
| Revenue per Bed | $1.6M | $1.9M | +$236K | P66 | ~$5.7M |
| Total Patient Days | 57,907 | 82,369 | +24,462 | P57 | — |
| Total Patient Days | 57,907 | 73,736 | +15,829 | P58 | — |
| Operating Margin | -15.0% | 11.6% | +26.6% | P5 | ~$105.8M |
| Operating Margin | -15.0% | 5.8% | +20.8% | P22 | ~$82.6M |
Top Size-Matched Peers
121–484 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LUTHERAN MEDICAL CENTER (Target) | CO | 242 | $397.4M | -15.0% | 16% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |