Competitive Intelligence — ST. LUKES HOSPITAL
CCN 360090 | OH | 99 beds | Nat'l margin P14 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$144.3M
Net Revenue
-27.7%
Margin (P14)
99
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=2,108) | OH Size-Matched (n=105) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $144.3M | P67 | P62 | P64 | P57 | ▲ higher |
| Operating Margin | -27.7% | P14 | P9 | P13 | P8 | ▲ higher |
| Bed Count | 99 | P60 | P57 | P47 | P48 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P61 | P69 | P72 | ▲ higher |
| Occupancy Rate | 66.8% | P68 | P71 | P62 | P73 | ▲ higher |
| Net-to-Gross Ratio | 27.1% | P34 | P36 | P43 | P43 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P72 | P80 | P85 | ▼ lower |
| Medicare Day % | 33.0% | P54 | P70 | P67 | P82 | ▶ neutral |
| Medicaid Day % | 3.5% | P39 | P47 | P39 | P43 | ▶ neutral |
| Commercial Payer % | 63.5% | P55 | P31 | P46 | P24 | ▲ higher |
| Payer Diversity Index | 0.486 | P56 | P69 | P58 | P72 | ▲ higher |
| Total Patient Days | 28,445 | P69 | P66 | P70 | P68 | ▲ 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 | $144.3M | $193.2M | +$48.9M | P57 | ~$484.2M |
| Net Patient Revenue | $144.3M | $187.9M | +$43.6M | P64 | ~$431.8M |
| Expense per Bed | $1.9M | $1.6M | -$1.5M | P85 | ~$15.0M |
| Expense per Bed | $1.9M | $1.7M | -$1.5M | P80 | ~$14.4M |
| Revenue per Bed | $1.5M | $1.6M | +$176K | P69 | ~$1.7M |
| Revenue per Bed | $1.5M | $1.6M | +$96K | P72 | ~$952K |
| Total Patient Days | 28,445 | 31,577 | +3,132 | P68 | — |
| Total Patient Days | 28,445 | 31,098 | +2,654 | P70 | — |
| Operating Margin | -27.7% | 8.3% | +36.1% | P13 | ~$52.0M |
| Operating Margin | -27.7% | 8.2% | +35.9% | P8 | ~$51.8M |
Top Size-Matched Peers
50–198 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES HOSPITAL (Target) | OH | 99 | $144.3M | -27.7% | 33% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |