Competitive Intelligence — ST. LUKES HOSPITAL - MONROE CAMPUS
CCN 390330 | PA | 98 beds | Nat'l margin P78 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$221.8M
Net Revenue
7.8%
Margin (P78)
98
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=2,169) | PA Size-Matched (n=107) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $221.8M | P75 | P70 | P82 | P88 | ▲ higher |
| Operating Margin | 7.8% | P78 | P78 | P74 | P73 | ▲ higher |
| Bed Count | 98 | P60 | P47 | P48 | P46 | ▶ neutral |
| Revenue per Bed | $2.3M | P82 | P84 | P88 | P93 | ▲ higher |
| Occupancy Rate | 83.5% | P90 | P90 | P87 | P87 | ▲ higher |
| Net-to-Gross Ratio | 12.5% | P5 | P3 | P6 | P4 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P82 | P85 | P95 | ▼ lower |
| Medicare Day % | 36.5% | P62 | P71 | P74 | P68 | ▶ neutral |
| Medicaid Day % | 3.9% | P42 | P72 | P42 | P71 | ▶ neutral |
| Commercial Payer % | 59.6% | P47 | P22 | P38 | P30 | ▲ higher |
| Payer Diversity Index | 0.510 | P71 | P91 | P70 | P85 | ▲ higher |
| Total Patient Days | 29,885 | P70 | P62 | P74 | P77 | ▲ 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 | $2.1M | $1.4M | -$1.7M | P95 | ~$16.4M |
| Expense per Bed | $2.1M | $1.7M | -$1.7M | P85 | ~$16.4M |
| Total Patient Days | 29,885 | 30,331 | +446 | P74 | — |
| Net-to-Gross Ratio | 12.5% | 41.0% | +28.5% | P6 | ~$63.3M |
| Net-to-Gross Ratio | 12.5% | 35.9% | +23.5% | P4 | ~$52.0M |
| Commercial Payer % | 59.6% | 81.6% | +22.0% | P30 | ~$48.8M |
| Commercial Payer % | 59.6% | 74.8% | +15.2% | P38 | ~$33.6M |
| Payer Diversity Index | 0.510 | 0.522 | +0.012 | P70 | — |
| Operating Margin | 7.8% | 8.2% | +0.4% | P73 | ~$790K |
| Operating Margin | 7.8% | 8.0% | +0.2% | P74 | ~$552K |
Top Size-Matched Peers
49–196 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES HOSPITAL - MONROE CA (Target) | PA | 98 | $221.8M | 7.8% | 36% |
| 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% |