Competitive Intelligence — LUTHERAN MUSCULOSKELETAL CENTER
CCN 150168 | IN | 39 beds | Nat'l margin P95 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$168.9M
Net Revenue
25.0%
Margin (P95)
39
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=2,680) | IN Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $168.9M | P70 | P72 | P97 | P96 | ▲ higher |
| Operating Margin | 25.0% | P95 | P93 | P96 | P94 | ▲ higher |
| Bed Count | 39 | P36 | P40 | P58 | P53 | ▶ neutral |
| Revenue per Bed | $4.3M | P97 | P96 | P97 | P96 | ▲ higher |
| Occupancy Rate | 26.9% | P21 | P19 | P30 | P29 | ▲ higher |
| Net-to-Gross Ratio | 17.8% | P14 | P7 | P9 | P4 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P90 | P92 | P90 | ▼ lower |
| Medicare Day % | 23.0% | P30 | P28 | P18 | P18 | ▶ neutral |
| Medicaid Day % | 8.6% | P67 | P84 | P70 | P91 | ▶ neutral |
| Commercial Payer % | 68.5% | P66 | P65 | P79 | P75 | ▲ higher |
| Payer Diversity Index | 0.471 | P49 | P48 | P41 | P40 | ▲ higher |
| Total Patient Days | 3,823 | P28 | P31 | P41 | P38 | ▲ 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 | $3.2M | $2.0M | -$2.8M | P90 | ~$11.0M |
| Expense per Bed | $3.2M | $1.9M | -$2.8M | P92 | ~$10.8M |
| Total Patient Days | 3,823 | 10,077 | +6,254 | P38 | — |
| Total Patient Days | 3,823 | 9,123 | +5,300 | P41 | — |
| Net-to-Gross Ratio | 17.8% | 54.8% | +36.9% | P9 | ~$62.4M |
| Occupancy Rate | 26.9% | 63.3% | +36.4% | P30 | ~$61.5M |
| Occupancy Rate | 26.9% | 62.5% | +35.6% | P29 | ~$60.1M |
| Net-to-Gross Ratio | 17.8% | 40.2% | +22.4% | P4 | ~$37.8M |
| Payer Diversity Index | 0.471 | 0.527 | +0.056 | P41 | — |
| Payer Diversity Index | 0.471 | 0.507 | +0.036 | P40 | — |
Top Size-Matched Peers
20–78 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LUTHERAN MUSCULOSKELETAL CENTE (Target) | IN | 39 | $168.9M | 25.0% | 23% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |