Competitive Intelligence — GEISINGER STLUKES
CCN 390332 | PA | 60 beds | Nat'l margin P79 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$74.0M
Net Revenue
8.4%
Margin (P79)
60
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=2,149) | PA Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $74.0M | P54 | P47 | P64 | P71 | ▲ higher |
| Operating Margin | 8.4% | P80 | P80 | P74 | P71 | ▲ higher |
| Bed Count | 60 | P48 | P32 | P48 | P43 | ▶ neutral |
| Revenue per Bed | $1.2M | P52 | P55 | P67 | P74 | ▲ higher |
| Occupancy Rate | 81.0% | P87 | P86 | P85 | P87 | ▲ higher |
| Net-to-Gross Ratio | 16.1% | P10 | P17 | P11 | P15 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P45 | P61 | P66 | ▼ lower |
| Medicare Day % | 39.6% | P67 | P81 | P68 | P63 | ▶ neutral |
| Medicaid Day % | 5.8% | P54 | P83 | P54 | P83 | ▶ neutral |
| Commercial Payer % | 54.6% | P38 | P15 | P38 | P30 | ▲ higher |
| Payer Diversity Index | 0.541 | P82 | P97 | P80 | P96 | ▲ higher |
| Total Patient Days | 14,173 | P53 | P41 | P60 | P61 | ▲ 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 | $74.0M | $106.1M | +$32.2M | P64 | ~$193.1M |
| Net Patient Revenue | $74.0M | $82.5M | +$8.6M | P71 | ~$51.3M |
| Expense per Bed | $1.1M | $1.3M | -$747K | P66 | ~$4.5M |
| Expense per Bed | $1.1M | $1.6M | -$743K | P61 | ~$4.5M |
| Revenue per Bed | $1.2M | $1.6M | +$320K | P67 | ~$1.9M |
| Revenue per Bed | $1.2M | $1.3M | +$30K | P74 | ~$177K |
| Total Patient Days | 14,173 | 20,564 | +6,391 | P61 | — |
| Total Patient Days | 14,173 | 18,508 | +4,335 | P60 | — |
| Net-to-Gross Ratio | 16.1% | 45.0% | +28.9% | P11 | ~$21.4M |
| Commercial Payer % | 54.6% | 77.6% | +23.0% | P30 | ~$17.0M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GEISINGER STLUKES (Target) | PA | 60 | $74.0M | 8.4% | 40% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |