Competitive Intelligence — ST. LUKES DES PERES HOSPITAL
CCN 260176 | MO | 55 beds | Nat'l margin P26 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$77.7M
Net Revenue
-16.3%
Margin (P26)
55
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=2,034) | MO Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $77.7M | P55 | P56 | P68 | P67 | ▲ higher |
| Operating Margin | -16.3% | P26 | P25 | P25 | P24 | ▲ higher |
| Bed Count | 55 | P46 | P48 | P48 | P49 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P59 | P72 | P65 | ▲ higher |
| Occupancy Rate | 33.4% | P28 | P26 | P26 | P20 | ▲ higher |
| Net-to-Gross Ratio | 21.0% | P20 | P11 | P22 | P18 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P71 | P76 | P76 | ▼ lower |
| Medicare Day % | 28.5% | P44 | P44 | P41 | P41 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P9 | P30 | P4 | ▶ neutral |
| Commercial Payer % | 69.2% | P68 | P79 | P70 | P76 | ▲ higher |
| Payer Diversity Index | 0.439 | P37 | P21 | P34 | P24 | ▲ higher |
| Total Patient Days | 6,715 | P40 | P38 | P30 | P24 | ▲ 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 | $77.7M | $110.9M | +$33.1M | P67 | ~$182.3M |
| Net Patient Revenue | $77.7M | $96.5M | +$18.8M | P68 | ~$103.6M |
| Expense per Bed | $1.6M | $1.6M | -$1.3M | P76 | ~$6.9M |
| Expense per Bed | $1.6M | $1.6M | -$1.2M | P76 | ~$6.7M |
| Revenue per Bed | $1.4M | $1.6M | +$210K | P65 | ~$1.2M |
| Revenue per Bed | $1.4M | $1.6M | +$141K | P72 | ~$776K |
| Total Patient Days | 6,715 | 19,566 | +12,851 | P24 | — |
| Total Patient Days | 6,715 | 17,197 | +10,482 | P30 | — |
| Occupancy Rate | 33.4% | 75.0% | +41.5% | P20 | ~$32.3M |
| Occupancy Rate | 33.4% | 72.3% | +38.9% | P26 | ~$30.2M |
Top Size-Matched Peers
28–110 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES DES PERES HOSPITAL (Target) | MO | 55 | $77.7M | -16.3% | 29% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |