Competitive Intelligence — LUTHERAN HOSPITAL
CCN 360087 | OH | 110 beds | Nat'l margin P70 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$140.0M
Net Revenue
3.4%
Margin (P70)
110
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) | OH State (n=234) | Size-Matched (n=2,117) | OH Size-Matched (n=100) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $140.0M | P67 | P61 | P58 | P48 | ▲ higher |
| Operating Margin | 3.4% | P70 | P61 | P66 | P58 | ▲ higher |
| Bed Count | 110 | P64 | P60 | P49 | P46 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P49 | P60 | P56 | ▲ higher |
| Occupancy Rate | 32.7% | P27 | P22 | P13 | P15 | ▲ higher |
| Net-to-Gross Ratio | 32.2% | P47 | P56 | P60 | P68 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P49 | P57 | P56 | ▼ lower |
| Medicare Day % | 14.7% | P16 | P12 | P23 | P13 | ▶ neutral |
| Medicaid Day % | 6.1% | P56 | P72 | P55 | P76 | ▶ neutral |
| Commercial Payer % | 79.2% | P86 | P83 | P81 | P85 | ▲ higher |
| Payer Diversity Index | 0.347 | P18 | P18 | P20 | P17 | ▲ higher |
| Total Patient Days | 13,107 | P52 | P50 | P20 | 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 | $140.0M | $213.6M | +$73.6M | P48 | ~$809.5M |
| Net Patient Revenue | $140.0M | $212.9M | +$72.9M | P58 | ~$801.5M |
| Expense per Bed | $1.2M | $1.6M | -$844K | P56 | ~$9.3M |
| Expense per Bed | $1.2M | $1.7M | -$796K | P57 | ~$8.8M |
| Revenue per Bed | $1.3M | $1.7M | +$385K | P60 | ~$4.2M |
| Revenue per Bed | $1.3M | $1.6M | +$296K | P56 | ~$3.3M |
| Total Patient Days | 13,107 | 34,616 | +21,508 | P20 | — |
| Total Patient Days | 13,107 | 32,674 | +19,567 | P24 | — |
| Occupancy Rate | 32.7% | 74.9% | +42.1% | P13 | ~$59.0M |
| Occupancy Rate | 32.7% | 69.2% | +36.5% | P15 | ~$51.1M |
Top Size-Matched Peers
55–220 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LUTHERAN HOSPITAL (Target) | OH | 110 | $140.0M | 3.4% | 15% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| POUDRE VALLEY HOSPITAL | CO | 218 | $722.4M | 10.8% | 26% |