Competitive Intelligence — PRESBYTERIAN ST. LUKES MEDICAL CENT
CCN 060014 | CO | 287 beds | Nat'l margin P97 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$646.0M
Net Revenue
27.6%
Margin (P97)
287
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=1,552) | CO Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $646.0M | P92 | P94 | P80 | P71 | ▲ higher |
| Operating Margin | 27.6% | P97 | P97 | P96 | P95 | ▲ higher |
| Bed Count | 287 | P87 | P92 | P62 | P62 | ▶ neutral |
| Revenue per Bed | $2.3M | P82 | P69 | P85 | P76 | ▲ higher |
| Occupancy Rate | 75.8% | P80 | P81 | P70 | P76 | ▲ higher |
| Net-to-Gross Ratio | 12.8% | P6 | P8 | P11 | P24 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P42 | P59 | P33 | ▼ lower |
| Medicare Day % | 12.3% | P14 | P22 | P18 | P24 | ▶ neutral |
| Medicaid Day % | 42.4% | P97 | P89 | P98 | P100 | ▶ neutral |
| Commercial Payer % | 45.3% | P25 | P38 | P5 | P5 | ▲ higher |
| Payer Diversity Index | 0.600 | P92 | P66 | P94 | P90 | ▲ higher |
| Total Patient Days | 82,369 | P90 | P92 | P72 | P62 | ▲ 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 | $646.0M | $670.0M | +$24.0M | P71 | ~$689.5M |
| Expense per Bed | $1.6M | $2.0M | -$673K | P59 | ~$19.3M |
| Expense per Bed | $1.6M | $2.2M | -$124K | P33 | ~$3.6M |
| Total Patient Days | 82,369 | 108,177 | +25,808 | P62 | — |
| Total Patient Days | 82,369 | 85,890 | +3,522 | P72 | — |
| Commercial Payer % | 45.3% | 75.2% | +29.9% | P5 | ~$193.1M |
| Net-to-Gross Ratio | 12.8% | 33.2% | +20.4% | P11 | ~$131.5M |
| Commercial Payer % | 45.3% | 64.2% | +18.9% | P5 | ~$121.9M |
| Net-to-Gross Ratio | 12.8% | 26.6% | +13.7% | P24 | ~$88.8M |
| Occupancy Rate | 75.8% | 77.5% | +1.7% | P70 | ~$10.7M |
Top Size-Matched Peers
144–574 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PRESBYTERIAN ST. LUKES MEDICAL (Target) | CO | 287 | $646.0M | 27.6% | 12% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |