Competitive Intelligence — ST LUKES HOSPITAL - EASTON CAMPUS
CCN 390162 | PA | 29 beds | Nat'l margin P79 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$55.4M
Net Revenue
8.0%
Margin (P79)
29
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=2,590) | PA Size-Matched (n=63) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $55.4M | P48 | P40 | P76 | P73 | ▲ higher |
| Operating Margin | 8.0% | P79 | P79 | P81 | P75 | ▲ higher |
| Bed Count | 29 | P31 | P14 | P60 | P41 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P77 | P76 | P75 | ▲ higher |
| Occupancy Rate | 45.5% | P40 | P34 | P62 | P59 | ▲ higher |
| Net-to-Gross Ratio | 12.9% | P6 | P6 | P2 | P5 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P73 | P70 | P73 | ▼ lower |
| Medicare Day % | 31.3% | P51 | P59 | P30 | P32 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P70 | P49 | P77 | ▶ neutral |
| Commercial Payer % | 65.0% | P58 | P38 | P76 | P60 | ▲ higher |
| Payer Diversity Index | 0.478 | P52 | P70 | P45 | P59 | ▲ higher |
| Total Patient Days | 4,815 | P32 | P19 | P62 | P51 | ▲ 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 | $55.4M | $61.6M | +$6.2M | P73 | ~$18.0M |
| Expense per Bed | $1.8M | $1.8M | -$1.3M | P73 | ~$3.7M |
| Expense per Bed | $1.8M | $2.0M | -$1.2M | P70 | ~$3.6M |
| Revenue per Bed | $1.9M | $2.0M | +$52K | P75 | ~$151K |
| Total Patient Days | 4,815 | 7,244 | +2,429 | P51 | — |
| Total Patient Days | 4,815 | 6,460 | +1,645 | P62 | — |
| Net-to-Gross Ratio | 12.9% | 57.7% | +44.8% | P2 | ~$24.8M |
| Net-to-Gross Ratio | 12.9% | 42.2% | +29.4% | P5 | ~$16.3M |
| Occupancy Rate | 45.5% | 58.2% | +12.8% | P62 | ~$7.1M |
| Occupancy Rate | 45.5% | 57.6% | +12.2% | P59 | ~$6.7M |
Top Size-Matched Peers
14–58 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST LUKES HOSPITAL - EASTON CAM (Target) | PA | 29 | $55.4M | 8.0% | 31% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |