Competitive Intelligence — SSM SAINT LOUIS UNIVERSITY HOSPITAL
CCN 260105 | MO | 317 beds | Nat'l margin P46 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$772.2M
Net Revenue
-6.4%
Margin (P46)
317
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=1,439) | MO Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $772.2M | P94 | P93 | P84 | P81 | ▲ higher |
| Operating Margin | -6.4% | P46 | P48 | P42 | P34 | ▲ higher |
| Bed Count | 317 | P89 | P86 | P64 | P53 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P90 | P86 | P94 | ▲ higher |
| Occupancy Rate | 90.9% | P96 | P95 | P95 | P94 | ▲ higher |
| Net-to-Gross Ratio | 25.3% | P30 | P24 | P50 | P44 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P89 | P86 | P94 | ▼ lower |
| Medicare Day % | 19.3% | P23 | P17 | P33 | P22 | ▶ neutral |
| Medicaid Day % | 12.2% | P77 | P71 | P77 | P62 | ▶ neutral |
| Commercial Payer % | 68.4% | P66 | P77 | P50 | P75 | ▲ higher |
| Payer Diversity Index | 0.479 | P53 | P36 | P59 | P31 | ▲ higher |
| Total Patient Days | 105,202 | P93 | P92 | P81 | P78 | ▲ 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 | $2.6M | $2.1M | -$1.6M | P86 | ~$49.8M |
| Expense per Bed | $2.6M | $1.7M | -$1.5M | P94 | ~$48.6M |
| Operating Margin | -6.4% | 5.9% | +12.3% | P42 | ~$94.9M |
| Operating Margin | -6.4% | 5.5% | +11.9% | P34 | ~$91.8M |
| Net-to-Gross Ratio | 25.3% | 33.2% | +7.8% | P50 | ~$60.3M |
| Commercial Payer % | 68.4% | 75.0% | +6.6% | P50 | ~$51.1M |
| Payer Diversity Index | 0.479 | 0.541 | +0.061 | P31 | — |
| Net-to-Gross Ratio | 25.3% | 29.4% | +4.1% | P44 | ~$31.5M |
| Payer Diversity Index | 0.479 | 0.517 | +0.038 | P59 | — |
Top Size-Matched Peers
158–634 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSM SAINT LOUIS UNIVERSITY HOS (Target) | MO | 317 | $772.2M | -6.4% | 19% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |