Competitive Intelligence — LUTHERAN HOSPITAL OF INDIANA
CCN 150017 | IN | 335 beds | Nat'l margin P71 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$580.1M
Net Revenue
3.8%
Margin (P71)
335
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) | IN State (n=170) | Size-Matched (n=1,387) | IN Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $580.1M | P90 | P94 | P68 | P73 | ▲ higher |
| Operating Margin | 3.8% | P71 | P61 | P72 | P50 | ▲ higher |
| Bed Count | 335 | P90 | P94 | P66 | P69 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P58 | P62 | P50 | ▲ higher |
| Occupancy Rate | 70.4% | P72 | P80 | P52 | P54 | ▲ higher |
| Net-to-Gross Ratio | 16.3% | P10 | P5 | P18 | P15 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P57 | P58 | P58 | ▼ lower |
| Medicare Day % | 24.0% | P33 | P29 | P52 | P20 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P58 | P37 | P46 | ▶ neutral |
| Commercial Payer % | 71.2% | P72 | P71 | P61 | P77 | ▲ higher |
| Payer Diversity Index | 0.433 | P36 | P33 | P40 | P23 | ▲ higher |
| Total Patient Days | 86,495 | P90 | P95 | P67 | P77 | ▲ 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 | $580.1M | $671.7M | +$91.6M | P68 | ~$3.07B |
| Expense per Bed | $1.7M | $2.1M | -$616K | P58 | ~$20.6M |
| Revenue per Bed | $1.7M | $2.1M | +$391K | P50 | ~$13.1M |
| Revenue per Bed | $1.7M | $2.0M | +$310K | P62 | ~$10.4M |
| Expense per Bed | $1.7M | $2.0M | -$212K | P58 | ~$7.1M |
| Total Patient Days | 86,495 | 99,082 | +12,588 | P67 | — |
| Net-to-Gross Ratio | 16.3% | 33.0% | +16.8% | P18 | ~$97.4M |
| Net-to-Gross Ratio | 16.3% | 29.8% | +13.5% | P15 | ~$78.4M |
| Payer Diversity Index | 0.433 | 0.517 | +0.084 | P40 | — |
| Occupancy Rate | 70.4% | 78.1% | +7.7% | P52 | ~$44.6M |
Top Size-Matched Peers
168–670 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LUTHERAN HOSPITAL OF INDIANA (Target) | IN | 335 | $580.1M | 3.8% | 24% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |