Competitive Intelligence — ST LUKES HOSPITAL
CCN 341322 | NC | 25 beds | Nat'l margin P58 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$50.4M
Net Revenue
-1.8%
Margin (P58)
25
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) | NC State (n=128) | Size-Matched (n=2,513) | NC Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $50.4M | P46 | P32 | P75 | P68 | ▲ higher |
| Operating Margin | -1.8% | P58 | P52 | P61 | P60 | ▲ higher |
| Bed Count | 25 | P16 | P9 | P30 | P24 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P80 | P77 | P76 | ▲ higher |
| Occupancy Rate | 48.6% | P44 | P31 | P68 | P55 | ▲ higher |
| Net-to-Gross Ratio | 35.3% | P54 | P70 | P33 | P60 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P80 | P76 | P71 | ▼ lower |
| Medicare Day % | 47.5% | P77 | P91 | P58 | P76 | ▶ neutral |
| Medicaid Day % | 0.7% | P12 | P8 | P18 | P16 | ▶ neutral |
| Commercial Payer % | 51.7% | P34 | P12 | P55 | P32 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P74 | P66 | P58 | ▲ higher |
| Total Patient Days | 4,436 | P31 | P17 | P63 | P50 | ▲ 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 | $50.4M | $61.5M | +$11.1M | P68 | ~$27.7M |
| Expense per Bed | $2.1M | $2.0M | -$1.5M | P76 | ~$3.8M |
| Expense per Bed | $2.1M | $2.2M | -$1.4M | P71 | ~$3.6M |
| Total Patient Days | 4,436 | 6,583 | +2,147 | P50 | — |
| Total Patient Days | 4,436 | 5,838 | +1,402 | P63 | — |
| Net-to-Gross Ratio | 35.3% | 59.1% | +23.8% | P33 | ~$12.0M |
| Occupancy Rate | 48.6% | 67.7% | +19.1% | P55 | ~$9.6M |
| Commercial Payer % | 51.7% | 66.5% | +14.7% | P32 | ~$7.4M |
| Commercial Payer % | 51.7% | 63.2% | +11.4% | P55 | ~$5.8M |
| Occupancy Rate | 48.6% | 56.3% | +7.6% | P68 | ~$3.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST LUKES HOSPITAL (Target) | NC | 25 | $50.4M | -1.8% | 48% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |