Competitive Intelligence — ST. LUKES REGIONAL MEDICAL CENTER
CCN 130006 | ID | 560 beds | Nat'l margin P43 | 5 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.93B
Net Revenue
-7.4%
Margin (P43)
560
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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) | ID State (n=50) | Size-Matched (n=788) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.93B | P99 | P100 | P92 | ▲ higher |
| Operating Margin | -7.4% | P43 | P35 | P40 | ▲ higher |
| Bed Count | 560 | P96 | P100 | P77 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P88 | P94 | ▲ higher |
| Occupancy Rate | 62.2% | P61 | P80 | P23 | ▲ higher |
| Net-to-Gross Ratio | 40.9% | P63 | P24 | P88 | ▲ higher |
| Expense per Bed | $3.7M | P95 | P94 | P94 | ▼ lower |
| Medicare Day % | 18.3% | P21 | P16 | P33 | ▶ neutral |
| Medicaid Day % | 24.7% | P91 | P79 | P93 | ▶ neutral |
| Commercial Payer % | 57.1% | P42 | P84 | P15 | ▲ higher |
| Payer Diversity Index | 0.580 | P90 | P60 | P92 | ▲ higher |
| Total Patient Days | 127,185 | P95 | P100 | P67 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.7M | $2.3M | -$2.5M | P94 | ~$139.4M |
| Total Patient Days | 127,185 | 148,683 | +21,498 | P67 | — |
| Occupancy Rate | 62.2% | 81.4% | +19.2% | P23 | ~$369.0M |
| Commercial Payer % | 57.1% | 75.9% | +18.9% | P15 | ~$363.7M |
| Operating Margin | -7.4% | 4.9% | +12.4% | P40 | ~$238.1M |
Top Size-Matched Peers
280–1120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES REGIONAL MEDICAL CEN (Target) | ID | 560 | $1.93B | -7.4% | 18% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |