Competitive Intelligence — ST. LUKES ELMORE MEDICAL CENTER
CCN 131311 | ID | 20 beds | Nat'l margin P55 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$47.9M
Net Revenue
-2.8%
Margin (P55)
20
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=2,217) | ID Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $47.9M | P45 | P55 | P76 | P72 | ▲ higher |
| Operating Margin | -2.8% | P55 | P57 | P60 | P59 | ▲ higher |
| Bed Count | 20 | P10 | P26 | P23 | P38 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P71 | P82 | P75 | ▲ higher |
| Occupancy Rate | 34.9% | P29 | P49 | P53 | P66 | ▲ higher |
| Net-to-Gross Ratio | 48.9% | P73 | P37 | P53 | P12 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P74 | P81 | P75 | ▼ lower |
| Medicare Day % | 34.4% | P58 | P41 | P30 | P19 | ▶ neutral |
| Medicaid Day % | 17.0% | P84 | P62 | P86 | P84 | ▶ neutral |
| Commercial Payer % | 48.5% | P29 | P58 | P51 | P78 | ▲ higher |
| Payer Diversity Index | 0.617 | P95 | P82 | P95 | P84 | ▲ higher |
| Total Patient Days | 2,549 | P20 | P45 | P48 | P66 | ▲ 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 | $2.5M | $2.1M | -$1.9M | P81 | ~$3.7M |
| Expense per Bed | $2.5M | $2.4M | -$1.5M | P75 | ~$2.9M |
| Net Patient Revenue | $47.9M | $49.4M | +$1.4M | P72 | ~$2.8M |
| Total Patient Days | 2,549 | 4,822 | +2,273 | P48 | — |
| Total Patient Days | 2,549 | 3,932 | +1,383 | P66 | — |
| Net-to-Gross Ratio | 48.9% | 67.8% | +18.9% | P12 | ~$9.0M |
| Occupancy Rate | 34.9% | 53.7% | +18.8% | P53 | ~$9.0M |
| Commercial Payer % | 48.5% | 62.2% | +13.7% | P51 | ~$6.6M |
| Net-to-Gross Ratio | 48.9% | 61.1% | +12.2% | P53 | ~$5.8M |
| Occupancy Rate | 34.9% | 47.0% | +12.1% | P66 | ~$5.8M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES ELMORE MEDICAL CENTE (Target) | ID | 20 | $47.9M | -2.8% | 34% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| 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% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |