Competitive Intelligence — ST LUKE HOSPITAL ANDERSON CAMPUS
CCN 390326 | PA | 193 beds | Nat'l margin P93 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$433.0M
Net Revenue
20.6%
Margin (P93)
193
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=1,965) | PA Size-Matched (n=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $433.0M | P86 | P84 | P80 | P84 | ▲ higher |
| Operating Margin | 20.6% | P93 | P96 | P92 | P98 | ▲ higher |
| Bed Count | 193 | P78 | P73 | P57 | P59 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P84 | P87 | P90 | ▲ higher |
| Occupancy Rate | 78.5% | P84 | P83 | P80 | P80 | ▲ higher |
| Net-to-Gross Ratio | 14.8% | P8 | P13 | P14 | P15 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P75 | P73 | P81 | ▼ lower |
| Medicare Day % | 30.3% | P48 | P57 | P69 | P74 | ▶ neutral |
| Medicaid Day % | 11.3% | P75 | P95 | P74 | P94 | ▶ neutral |
| Commercial Payer % | 58.3% | P44 | P20 | P24 | P6 | ▲ higher |
| Payer Diversity Index | 0.555 | P85 | P98 | P86 | P100 | ▲ higher |
| Total Patient Days | 53,601 | P82 | P77 | P67 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.8M | $1.7M | -$1.2M | P81 | ~$22.9M |
| Expense per Bed | $1.8M | $1.9M | -$1.1M | P73 | ~$20.4M |
| Total Patient Days | 53,601 | 60,950 | +7,349 | P67 | — |
| Total Patient Days | 53,601 | 60,698 | +7,097 | P68 | — |
| Commercial Payer % | 58.3% | 84.7% | +26.4% | P6 | ~$114.1M |
| Net-to-Gross Ratio | 14.8% | 35.3% | +20.4% | P14 | ~$88.4M |
| Commercial Payer % | 58.3% | 75.3% | +17.0% | P24 | ~$73.5M |
| Net-to-Gross Ratio | 14.8% | 30.7% | +15.8% | P15 | ~$68.5M |
Top Size-Matched Peers
96–386 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST LUKE HOSPITAL ANDERSON CAMP (Target) | PA | 193 | $433.0M | 20.6% | 30% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |