Competitive Intelligence — ST. LUKES NAMPA MEDICAL CENTER
CCN 130071 | ID | 87 beds | Nat'l margin P37 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$255.6M
Net Revenue
-10.1%
Margin (P37)
87
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) | ID State (n=50) | Size-Matched (n=2,145) | ID Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $255.6M | P77 | P84 | P92 | P78 | ▲ higher |
| Operating Margin | -10.1% | P37 | P22 | P35 | P22 | ▲ higher |
| Bed Count | 87 | P57 | P74 | P48 | P11 | ▶ neutral |
| Revenue per Bed | $2.9M | P91 | P82 | P96 | P100 | ▲ higher |
| Occupancy Rate | 60.3% | P59 | P74 | P56 | P56 | ▲ higher |
| Net-to-Gross Ratio | 41.3% | P64 | P29 | P75 | P67 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P88 | P96 | P100 | ▼ lower |
| Medicare Day % | 17.9% | P20 | P14 | P26 | P56 | ▶ neutral |
| Medicaid Day % | 21.7% | P88 | P71 | P87 | P22 | ▶ neutral |
| Commercial Payer % | 60.4% | P48 | P92 | P41 | P89 | ▲ higher |
| Payer Diversity Index | 0.556 | P85 | P52 | P84 | P22 | ▲ higher |
| Total Patient Days | 19,157 | P60 | P80 | P56 | P44 | ▲ 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 | $3.2M | $1.8M | -$2.9M | P100 | ~$25.3M |
| Expense per Bed | $3.2M | $1.6M | -$2.8M | P96 | ~$24.6M |
| Total Patient Days | 19,157 | 32,187 | +13,030 | P44 | — |
| Total Patient Days | 19,157 | 26,406 | +7,250 | P56 | — |
| Operating Margin | -10.1% | 15.2% | +25.3% | P22 | ~$64.6M |
| Occupancy Rate | 60.3% | 78.7% | +18.4% | P56 | ~$47.1M |
| Operating Margin | -10.1% | 7.9% | +18.0% | P35 | ~$46.0M |
| Commercial Payer % | 60.4% | 74.6% | +14.3% | P41 | ~$36.5M |
| Occupancy Rate | 60.3% | 73.8% | +13.5% | P56 | ~$34.5M |
| Net-to-Gross Ratio | 41.3% | 48.3% | +7.0% | P67 | ~$18.0M |
Top Size-Matched Peers
44–174 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES NAMPA MEDICAL CENTER (Target) | ID | 87 | $255.6M | -10.1% | 18% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |