Competitive Intelligence — ST. LUKES HOSPITAL OF DULUTH
CCN 240047 | MN | 238 beds | Nat'l margin P39 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$494.0M
Net Revenue
-9.3%
Margin (P39)
238
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) | MN State (n=140) | Size-Matched (n=1,747) | MN Size-Matched (n=14) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $494.0M | P88 | P90 | P77 | P36 | ▲ higher |
| Operating Margin | -9.3% | P39 | P30 | P35 | P21 | ▲ higher |
| Bed Count | 238 | P83 | P91 | P59 | P29 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P55 | P81 | P64 | ▲ higher |
| Occupancy Rate | 58.5% | P57 | P77 | P35 | P7 | ▲ higher |
| Net-to-Gross Ratio | 39.0% | P61 | P23 | P82 | P71 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P64 | P84 | P71 | ▼ lower |
| Medicare Day % | 37.2% | P63 | P53 | P88 | P100 | ▶ neutral |
| Medicaid Day % | 23.0% | P89 | P89 | P90 | P93 | ▶ neutral |
| Commercial Payer % | 39.8% | P18 | P19 | P3 | P7 | ▲ higher |
| Payer Diversity Index | 0.650 | P98 | P99 | P99 | P100 | ▲ higher |
| Total Patient Days | 50,781 | P81 | P89 | P50 | 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 | $494.0M | $842.8M | +$348.8M | P36 | ~$8.30B |
| Expense per Bed | $2.3M | $1.9M | -$1.4M | P84 | ~$33.3M |
| Expense per Bed | $2.3M | $2.3M | -$535K | P71 | ~$12.7M |
| Total Patient Days | 50,781 | 105,871 | +55,090 | P14 | — |
| Revenue per Bed | $2.1M | $2.1M | +$30K | P64 | ~$717K |
| Total Patient Days | 50,781 | 72,536 | +21,756 | P50 | — |
| Commercial Payer % | 39.8% | 75.2% | +35.4% | P3 | ~$174.9M |
| Commercial Payer % | 39.8% | 72.0% | +32.2% | P7 | ~$158.9M |
| Occupancy Rate | 58.5% | 80.8% | +22.3% | P7 | ~$110.3M |
| Occupancy Rate | 58.5% | 77.0% | +18.5% | P35 | ~$91.4M |
Top Size-Matched Peers
119–476 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES HOSPITAL OF DULUTH (Target) | MN | 238 | $494.0M | -9.3% | 37% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |