Competitive Intelligence — SAINT LUKES NORTH HOSPITAL
CCN 260062 | MO | 108 beds | Nat'l margin P46 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$183.6M
Net Revenue
-6.4%
Margin (P46)
108
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) | MO State (n=137) | Size-Matched (n=2,115) | MO Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $183.6M | P72 | P71 | P70 | P69 | ▲ higher |
| Operating Margin | -6.4% | P46 | P49 | P42 | P33 | ▲ higher |
| Bed Count | 108 | P63 | P64 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P73 | P76 | P87 | ▲ higher |
| Occupancy Rate | 64.3% | P64 | P65 | P58 | P49 | ▲ higher |
| Net-to-Gross Ratio | 19.9% | P18 | P10 | P25 | P15 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P75 | P78 | P85 | ▼ lower |
| Medicare Day % | 26.8% | P40 | P39 | P51 | P41 | ▶ neutral |
| Medicaid Day % | 13.3% | P79 | P75 | P78 | P72 | ▶ neutral |
| Commercial Payer % | 60.0% | P48 | P50 | P36 | P38 | ▲ higher |
| Payer Diversity Index | 0.551 | P84 | P72 | P84 | P67 | ▲ higher |
| Total Patient Days | 26,975 | P68 | P70 | P61 | P72 | ▲ 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 | $183.6M | $207.9M | +$24.3M | P70 | ~$262.7M |
| Net Patient Revenue | $183.6M | $205.6M | +$22.0M | P69 | ~$237.5M |
| Expense per Bed | $1.8M | $1.7M | -$1.4M | P78 | ~$14.9M |
| Expense per Bed | $1.8M | $1.6M | -$1.3M | P85 | ~$14.1M |
| Total Patient Days | 26,975 | 33,791 | +6,816 | P61 | — |
| Total Patient Days | 26,975 | 28,400 | +1,426 | P72 | — |
| Net-to-Gross Ratio | 19.9% | 43.0% | +23.1% | P15 | ~$42.4M |
| Net-to-Gross Ratio | 19.9% | 39.8% | +19.8% | P25 | ~$36.4M |
| Operating Margin | -6.4% | 12.7% | +19.0% | P33 | ~$34.9M |
| Commercial Payer % | 60.0% | 75.3% | +15.3% | P36 | ~$28.1M |
Top Size-Matched Peers
54–216 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAINT LUKES NORTH HOSPITAL (Target) | MO | 108 | $183.6M | -6.4% | 27% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| DRISCOLL CHILDRENS HOSPITAL | TX | 215 | $694.3M | 29.4% | 0% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |