Competitive Intelligence — SAINT LUKES HOSPITAL OF KANSAS CITY
CCN 260138 | MO | 466 beds | Nat'l margin P32 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$883.5M
Net Revenue
-12.4%
Margin (P32)
466
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=989) | MO Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $883.5M | P95 | P95 | P74 | P78 | ▲ higher |
| Operating Margin | -12.4% | P32 | P33 | P27 | P22 | ▲ higher |
| Bed Count | 466 | P95 | P95 | P74 | P78 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P81 | P66 | P74 | ▲ higher |
| Occupancy Rate | 73.5% | P77 | P78 | P56 | P67 | ▲ higher |
| Net-to-Gross Ratio | 22.6% | P24 | P15 | P40 | P18 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P84 | P72 | P85 | ▼ lower |
| Medicare Day % | 24.8% | P35 | P32 | P59 | P63 | ▶ neutral |
| Medicaid Day % | 13.2% | P79 | P74 | P79 | P74 | ▶ neutral |
| Commercial Payer % | 62.0% | P52 | P58 | P25 | P30 | ▲ higher |
| Payer Diversity Index | 0.536 | P81 | P64 | P85 | P78 | ▲ higher |
| Total Patient Days | 125,397 | P95 | P96 | P75 | P82 | ▲ 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 | $883.5M | $894.5M | +$11.0M | P74 | ~$510.4M |
| Expense per Bed | $2.1M | $1.9M | -$1.0M | P85 | ~$47.8M |
| Expense per Bed | $2.1M | $2.2M | -$999K | P72 | ~$46.6M |
| Revenue per Bed | $1.9M | $2.1M | +$221K | P66 | ~$10.3M |
| Total Patient Days | 125,397 | 125,458 | +61 | P75 | — |
| Operating Margin | -12.4% | 5.7% | +18.1% | P22 | ~$159.5M |
| Operating Margin | -12.4% | 5.2% | +17.5% | P27 | ~$155.0M |
| Commercial Payer % | 62.0% | 75.8% | +13.7% | P25 | ~$121.1M |
| Net-to-Gross Ratio | 22.6% | 32.5% | +9.9% | P18 | ~$87.7M |
| Net-to-Gross Ratio | 22.6% | 32.2% | +9.6% | P40 | ~$84.5M |
Top Size-Matched Peers
233–932 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAINT LUKES HOSPITAL OF KANSAS (Target) | MO | 466 | $883.5M | -12.4% | 25% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |