Competitive Intelligence — ST. LUKES REGL MEDICAL CENTER
CCN 160146 | IA | 173 beds | Nat'l margin P62 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$181.1M
Net Revenue
0.1%
Margin (P62)
173
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) | IA State (n=123) | Size-Matched (n=2,002) | IA Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $181.1M | P71 | P91 | P45 | P53 | ▲ higher |
| Operating Margin | 0.1% | P62 | P84 | P61 | P88 | ▲ higher |
| Bed Count | 173 | P76 | P92 | P55 | P59 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P36 | P39 | P29 | ▲ higher |
| Occupancy Rate | 67.6% | P68 | P94 | P60 | P94 | ▲ higher |
| Net-to-Gross Ratio | 35.3% | P54 | P22 | P74 | P88 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P30 | P40 | P29 | ▼ lower |
| Medicare Day % | 24.9% | P35 | P7 | P50 | P24 | ▶ neutral |
| Medicaid Day % | 35.1% | P95 | P99 | P96 | P94 | ▶ neutral |
| Commercial Payer % | 40.0% | P18 | P42 | P4 | P6 | ▲ higher |
| Payer Diversity Index | 0.655 | P99 | P99 | P99 | P94 | ▲ higher |
| Total Patient Days | 42,667 | P78 | P96 | P61 | P88 | ▲ 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 | $181.1M | $351.7M | +$170.6M | P45 | ~$2.95B |
| Net Patient Revenue | $181.1M | $302.1M | +$120.9M | P53 | ~$2.09B |
| Revenue per Bed | $1.0M | $1.8M | +$730K | P39 | ~$12.6M |
| Revenue per Bed | $1.0M | $1.5M | +$453K | P29 | ~$7.8M |
| Expense per Bed | $1.0M | $1.8M | -$386K | P40 | ~$6.7M |
| Expense per Bed | $1.0M | $2.1M | -$28K | P29 | ~$484K |
| Total Patient Days | 42,667 | 54,913 | +12,246 | P61 | — |
| Commercial Payer % | 40.0% | 75.5% | +35.5% | P4 | ~$64.3M |
| Commercial Payer % | 40.0% | 67.3% | +27.3% | P6 | ~$49.4M |
| Occupancy Rate | 67.6% | 75.3% | +7.7% | P60 | ~$14.0M |
Top Size-Matched Peers
86–346 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES REGL MEDICAL CENTER (Target) | IA | 173 | $181.1M | 0.1% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| KFH - SANTA CLARA | CA | 343 | $1.25B | 12.5% | 3% |