Competitive Intelligence — ST. LUKES HOSPITAL
CCN 390049 | PA | 633 beds | Nat'l margin P100 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.94B
Net Revenue
87.9%
Margin (P100)
633
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) | PA State (n=224) | Size-Matched (n=655) | PA Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.94B | P100 | P100 | P100 | P100 | ▲ higher |
| Operating Margin | 87.9% | P100 | P100 | P100 | P100 | ▲ higher |
| Bed Count | 633 | P97 | P97 | P79 | P79 | ▶ neutral |
| Revenue per Bed | $14.1M | P100 | P100 | P100 | P100 | ▲ higher |
| Occupancy Rate | 71.5% | P74 | P70 | P42 | P32 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P100 | P98 | P100 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P71 | P48 | P32 | ▼ lower |
| Medicare Day % | 26.7% | P40 | P48 | P72 | P82 | ▶ neutral |
| Medicaid Day % | 6.8% | P60 | P90 | P48 | P93 | ▶ neutral |
| Commercial Payer % | 66.6% | P62 | P41 | P36 | P11 | ▲ higher |
| Payer Diversity Index | 0.481 | P54 | P72 | P65 | P89 | ▲ higher |
| Total Patient Days | 164,438 | P97 | P97 | P76 | P75 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.7M | $2.4M | -$458K | P48 | ~$29.0M |
| Expense per Bed | $1.7M | $2.7M | -$99K | P32 | ~$6.3M |
| Total Patient Days | 164,438 | 168,384 | +3,946 | P75 | — |
| Commercial Payer % | 66.6% | 79.2% | +12.6% | P11 | ~$1.13B |
| Occupancy Rate | 71.5% | 82.0% | +10.5% | P42 | ~$940.3M |
| Commercial Payer % | 66.6% | 75.8% | +9.3% | P36 | ~$829.6M |
| Occupancy Rate | 71.5% | 78.9% | +7.3% | P32 | ~$656.0M |
| Payer Diversity Index | 0.481 | 0.510 | +0.028 | P65 | — |
Top Size-Matched Peers
316–1266 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES HOSPITAL (Target) | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |