Competitive Intelligence — AVERA ST. LUKES
CCN 430014 | SD | 50 beds | Nat'l margin P43 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$210.6M
Net Revenue
-7.3%
Margin (P43)
50
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) | SD State (n=62) | Size-Matched (n=2,730) | SD Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $210.6M | P74 | P95 | P97 | P100 | ▲ higher |
| Operating Margin | -7.3% | P44 | P33 | P43 | P31 | ▲ higher |
| Bed Count | 50 | P44 | P87 | P62 | P84 | ▶ neutral |
| Revenue per Bed | $4.2M | P97 | P96 | P97 | P93 | ▲ higher |
| Occupancy Rate | 63.8% | P63 | P88 | P72 | P90 | ▲ higher |
| Net-to-Gross Ratio | 32.3% | P48 | P12 | P38 | P14 | ▲ higher |
| Expense per Bed | $4.5M | P97 | P97 | P98 | P97 | ▼ lower |
| Medicare Day % | 57.8% | P86 | P44 | P83 | P61 | ▶ neutral |
| Medicaid Day % | 8.1% | P66 | P60 | P68 | P47 | ▶ neutral |
| Commercial Payer % | 34.1% | P13 | P56 | P15 | P55 | ▲ higher |
| Payer Diversity Index | 0.543 | P82 | P68 | P79 | P52 | ▲ higher |
| Total Patient Days | 11,648 | P49 | P93 | P71 | P97 | ▲ 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 | $4.5M | $1.8M | -$4.1M | P98 | ~$20.4M |
| Expense per Bed | $4.5M | $2.5M | -$3.7M | P97 | ~$18.4M |
| Total Patient Days | 11,648 | 13,016 | +1,368 | P71 | — |
| Commercial Payer % | 34.1% | 68.0% | +33.9% | P15 | ~$71.4M |
| Net-to-Gross Ratio | 32.3% | 53.3% | +21.1% | P14 | ~$44.4M |
| Net-to-Gross Ratio | 32.3% | 52.2% | +20.0% | P38 | ~$42.1M |
| Operating Margin | -7.3% | 8.3% | +15.6% | P31 | ~$32.9M |
| Operating Margin | -7.3% | 7.0% | +14.3% | P43 | ~$30.0M |
| Commercial Payer % | 34.1% | 44.4% | +10.3% | P55 | ~$21.6M |
| Payer Diversity Index | 0.543 | 0.601 | +0.058 | P52 | — |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVERA ST. LUKES (Target) | SD | 50 | $210.6M | -7.3% | 58% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| 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% |
| 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% |