Competitive Intelligence — ST. LUKES EAST - LEES SUMMIT
CCN 260216 | MO | 216 beds | Nat'l margin P47 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$318.1M
Net Revenue
-5.8%
Margin (P47)
216
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=1,875) | MO Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $318.1M | P81 | P82 | P58 | P62 | ▲ higher |
| Operating Margin | -5.8% | P47 | P51 | P44 | P44 | ▲ higher |
| Bed Count | 216 | P81 | P77 | P58 | P46 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P65 | P58 | P69 | ▲ higher |
| Occupancy Rate | 79.3% | P85 | P86 | P81 | P87 | ▲ higher |
| Net-to-Gross Ratio | 17.2% | P12 | P4 | P21 | P8 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P65 | P61 | P67 | ▼ lower |
| Medicare Day % | 31.6% | P52 | P54 | P76 | P72 | ▶ neutral |
| Medicaid Day % | 4.5% | P46 | P25 | P40 | P15 | ▶ neutral |
| Commercial Payer % | 63.9% | P56 | P63 | P38 | P64 | ▲ higher |
| Payer Diversity Index | 0.490 | P58 | P40 | P62 | P31 | ▲ higher |
| Total Patient Days | 62,516 | P85 | P83 | P70 | P64 | ▲ 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 | $318.1M | $478.1M | +$160.0M | P62 | ~$3.46B |
| Net Patient Revenue | $318.1M | $439.1M | +$121.0M | P58 | ~$2.61B |
| Expense per Bed | $1.6M | $1.9M | -$767K | P61 | ~$16.6M |
| Expense per Bed | $1.6M | $1.6M | -$585K | P67 | ~$12.6M |
| Revenue per Bed | $1.5M | $1.8M | +$360K | P58 | ~$7.8M |
| Revenue per Bed | $1.5M | $1.5M | +$74K | P69 | ~$1.6M |
| Total Patient Days | 62,516 | 73,917 | +11,401 | P64 | — |
| Total Patient Days | 62,516 | 67,200 | +4,684 | P70 | — |
| Net-to-Gross Ratio | 17.2% | 34.7% | +17.5% | P21 | ~$55.6M |
| Net-to-Gross Ratio | 17.2% | 30.4% | +13.2% | P8 | ~$41.9M |
Top Size-Matched Peers
108–432 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES EAST - LEES SUMMIT (Target) | MO | 216 | $318.1M | -5.8% | 32% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |