Competitive Intelligence — ST. LUKES WOOD RIVER MEDICAL CENTER
CCN 131323 | ID | 25 beds | Nat'l margin P87 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$99.1M
Net Revenue
13.5%
Margin (P87)
25
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=2,513) | ID Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $99.1M | P60 | P71 | P93 | P87 | ▲ higher |
| Operating Margin | 13.5% | P87 | P86 | P89 | P94 | ▲ higher |
| Bed Count | 25 | P16 | P41 | P30 | P55 | ▶ neutral |
| Revenue per Bed | $4.0M | P96 | P94 | P95 | P90 | ▲ higher |
| Occupancy Rate | 28.4% | P23 | P43 | P40 | P58 | ▲ higher |
| Net-to-Gross Ratio | 62.0% | P86 | P67 | P80 | P61 | ▲ higher |
| Expense per Bed | $3.4M | P93 | P90 | P92 | P87 | ▼ lower |
| Medicare Day % | 36.9% | P63 | P47 | P39 | P32 | ▶ neutral |
| Medicaid Day % | 15.8% | P83 | P58 | P84 | P73 | ▶ neutral |
| Commercial Payer % | 47.3% | P27 | P52 | P46 | P68 | ▲ higher |
| Payer Diversity Index | 0.615 | P94 | P78 | P94 | P81 | ▲ higher |
| Total Patient Days | 2,587 | P21 | P47 | P40 | P64 | ▲ 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 | $3.4M | $2.0M | -$2.9M | P92 | ~$7.2M |
| Expense per Bed | $3.4M | $2.5M | -$2.4M | P87 | ~$6.1M |
| Total Patient Days | 2,587 | 5,838 | +3,252 | P40 | — |
| Total Patient Days | 2,587 | 4,493 | +1,906 | P64 | — |
| Occupancy Rate | 28.4% | 56.3% | +27.9% | P40 | ~$27.7M |
| Occupancy Rate | 28.4% | 49.6% | +21.2% | P58 | ~$21.0M |
| Commercial Payer % | 47.3% | 63.2% | +15.9% | P46 | ~$15.7M |
| Net-to-Gross Ratio | 62.0% | 66.6% | +4.6% | P61 | ~$4.5M |
| Commercial Payer % | 47.3% | 49.6% | +2.3% | P68 | ~$2.3M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES WOOD RIVER MEDICAL C (Target) | ID | 25 | $99.1M | 13.5% | 37% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |