Competitive Intelligence — ST LUKES HOSPITAL-CARBON CAMPUS
CCN 390335 | PA | 52 beds | Nat'l margin P79 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$86.4M
Net Revenue
8.1%
Margin (P79)
52
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=1,968) | PA Size-Matched (n=78) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $86.4M | P57 | P52 | P73 | P82 | ▲ higher |
| Operating Margin | 8.1% | P79 | P79 | P73 | P70 | ▲ higher |
| Bed Count | 52 | P45 | P28 | P48 | P40 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P70 | P77 | P82 | ▲ higher |
| Occupancy Rate | 82.7% | P89 | P89 | P87 | P90 | ▲ higher |
| Net-to-Gross Ratio | 12.7% | P5 | P6 | P4 | P9 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P64 | P73 | P80 | ▼ lower |
| Medicare Day % | 42.8% | P71 | P85 | P70 | P65 | ▶ neutral |
| Medicaid Day % | 5.0% | P50 | P77 | P50 | P80 | ▶ neutral |
| Commercial Payer % | 52.2% | P34 | P12 | P37 | P30 | ▲ higher |
| Payer Diversity Index | 0.542 | P82 | P97 | P80 | P96 | ▲ higher |
| Total Patient Days | 13,229 | P52 | P39 | P64 | P64 | ▲ 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 | $86.4M | $91.3M | +$4.8M | P73 | ~$25.1M |
| Expense per Bed | $1.5M | $1.3M | -$1.1M | P80 | ~$6.0M |
| Expense per Bed | $1.5M | $1.6M | -$1.1M | P73 | ~$5.9M |
| Total Patient Days | 13,229 | 16,278 | +3,049 | P64 | — |
| Total Patient Days | 13,229 | 16,129 | +2,900 | P64 | — |
| Net-to-Gross Ratio | 12.7% | 45.6% | +32.9% | P4 | ~$28.4M |
| Net-to-Gross Ratio | 12.7% | 38.6% | +25.9% | P9 | ~$22.3M |
| Commercial Payer % | 52.2% | 72.9% | +20.7% | P30 | ~$17.9M |
| Commercial Payer % | 52.2% | 71.0% | +18.8% | P37 | ~$16.3M |
| Operating Margin | 8.1% | 9.2% | +1.1% | P73 | ~$982K |
Top Size-Matched Peers
26–104 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST LUKES HOSPITAL-CARBON CAMPU (Target) | PA | 52 | $86.4M | 8.1% | 43% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |