Competitive Intelligence — LUTHERAN DOWNTOWN HOSPITAL
CCN 150047 | IN | 60 beds | Nat'l margin P24 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$54.6M
Net Revenue
-17.3%
Margin (P24)
60
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=2,149) | IN Size-Matched (n=72) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $54.6M | P48 | P51 | P57 | P54 | ▲ higher |
| Operating Margin | -17.3% | P24 | P20 | P23 | P16 | ▲ higher |
| Bed Count | 60 | P48 | P57 | P48 | P60 | ▶ neutral |
| Revenue per Bed | $909K | P39 | P30 | P57 | P52 | ▲ higher |
| Occupancy Rate | 23.0% | P17 | P14 | P13 | P6 | ▲ higher |
| Net-to-Gross Ratio | 16.9% | P12 | P6 | P13 | P3 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P32 | P59 | P53 | ▼ lower |
| Medicare Day % | 18.0% | P20 | P17 | P21 | P15 | ▶ neutral |
| Medicaid Day % | 5.3% | P51 | P65 | P52 | P70 | ▶ neutral |
| Commercial Payer % | 76.8% | P83 | P83 | P81 | P82 | ▲ higher |
| Payer Diversity Index | 0.376 | P22 | P19 | P22 | P21 | ▲ higher |
| Total Patient Days | 5,027 | P33 | P36 | P18 | P14 | ▲ 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 | $54.6M | $143.9M | +$89.3M | P54 | ~$536.0M |
| Net Patient Revenue | $54.6M | $106.1M | +$51.6M | P57 | ~$309.5M |
| Revenue per Bed | $909K | $2.0M | +$1.1M | P52 | ~$6.5M |
| Expense per Bed | $1.1M | $1.9M | -$741K | P53 | ~$4.4M |
| Expense per Bed | $1.1M | $1.6M | -$680K | P59 | ~$4.1M |
| Revenue per Bed | $909K | $1.6M | +$644K | P57 | ~$3.9M |
| Total Patient Days | 5,027 | 18,508 | +13,481 | P18 | — |
| Total Patient Days | 5,027 | 15,277 | +10,250 | P14 | — |
| Occupancy Rate | 23.0% | 72.3% | +49.4% | P13 | ~$26.9M |
| Occupancy Rate | 23.0% | 68.9% | +45.9% | P6 | ~$25.1M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LUTHERAN DOWNTOWN HOSPITAL (Target) | IN | 60 | $54.6M | -17.3% | 18% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |