Competitive Intelligence — ST. LUKES JEROME LTD
CCN 131310 | ID | 17 beds | Nat'l margin P56 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.0M
Net Revenue
-2.2%
Margin (P56)
17
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=1,937) | ID Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.0M | P22 | P22 | P42 | P28 | ▲ higher |
| Operating Margin | -2.2% | P56 | P63 | P62 | P69 | ▲ higher |
| Bed Count | 17 | P8 | P20 | P20 | P31 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P39 | P51 | P34 | ▲ higher |
| Occupancy Rate | 40.5% | P35 | P53 | P64 | P76 | ▲ higher |
| Net-to-Gross Ratio | 60.2% | P84 | P61 | P72 | P45 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P37 | P48 | P31 | ▼ lower |
| Medicare Day % | 46.9% | P77 | P67 | P53 | P45 | ▶ neutral |
| Medicaid Day % | 19.3% | P86 | P65 | P88 | P93 | ▶ neutral |
| Commercial Payer % | 33.9% | P12 | P22 | P26 | P38 | ▲ higher |
| Payer Diversity Index | 0.629 | P96 | P92 | P96 | P97 | ▲ higher |
| Total Patient Days | 2,510 | P20 | P43 | P52 | P69 | ▲ 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 | $20.0M | $53.5M | +$33.5M | P28 | ~$57.0M |
| Net Patient Revenue | $20.0M | $45.1M | +$25.2M | P42 | ~$42.8M |
| Revenue per Bed | $1.2M | $2.4M | +$1.3M | P34 | ~$2.2M |
| Revenue per Bed | $1.2M | $2.0M | +$848K | P51 | ~$1.4M |
| Expense per Bed | $1.2M | $2.1M | -$500K | P48 | ~$850K |
| Expense per Bed | $1.2M | $2.6M | -$158K | P31 | ~$269K |
| Total Patient Days | 2,510 | 4,206 | +1,696 | P52 | — |
| Total Patient Days | 2,510 | 2,587 | +77 | P69 | — |
| Commercial Payer % | 33.9% | 61.3% | +27.5% | P26 | ~$5.5M |
| Commercial Payer % | 33.9% | 48.5% | +14.7% | P38 | ~$2.9M |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES JEROME LTD (Target) | ID | 17 | $20.0M | -2.2% | 47% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |