Competitive Intelligence — LAKELAND COMMUNITY HOSPITAL
CCN 010125 | AL | 40 beds | Nat'l margin P15 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.3M
Net Revenue
-26.0%
Margin (P15)
40
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) | AL State (n=114) | Size-Matched (n=2,737) | AL Size-Matched (n=60) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.3M | P21 | P32 | P31 | P54 | ▲ higher |
| Operating Margin | -26.0% | P15 | P17 | P15 | P27 | ▲ higher |
| Bed Count | 40 | P36 | P32 | P58 | P52 | ▶ neutral |
| Revenue per Bed | $482K | P21 | P36 | P28 | P54 | ▲ higher |
| Occupancy Rate | 23.1% | P17 | P20 | P25 | P33 | ▲ higher |
| Net-to-Gross Ratio | 27.8% | P36 | P43 | P24 | P29 | ▲ higher |
| Expense per Bed | $607K | P26 | P46 | P35 | P62 | ▼ lower |
| Medicare Day % | 65.6% | P92 | P95 | P88 | P92 | ▶ neutral |
| Medicaid Day % | 9.7% | P71 | P18 | P72 | P25 | ▶ neutral |
| Commercial Payer % | 24.6% | P6 | P4 | P8 | P5 | ▲ higher |
| Payer Diversity Index | 0.499 | P64 | P38 | P59 | P43 | ▲ higher |
| Total Patient Days | 3,379 | P25 | P24 | P35 | P37 | ▲ 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 | $19.3M | $61.5M | +$42.2M | P31 | ~$169.0M |
| Net Patient Revenue | $19.3M | $30.8M | +$11.5M | P54 | ~$46.1M |
| Revenue per Bed | $482K | $1.8M | +$1.3M | P28 | ~$5.4M |
| Revenue per Bed | $482K | $722K | +$241K | P54 | ~$963K |
| Expense per Bed | $607K | $848K | -$229K | P62 | ~$916K |
| Expense per Bed | $607K | $1.9M | -$149K | P35 | ~$594K |
| Total Patient Days | 3,379 | 9,519 | +6,140 | P35 | — |
| Total Patient Days | 3,379 | 7,204 | +3,824 | P37 | — |
| Commercial Payer % | 24.6% | 66.3% | +41.6% | P8 | ~$8.0M |
| Occupancy Rate | 23.1% | 63.9% | +40.7% | P25 | ~$7.8M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKELAND COMMUNITY HOSPITAL (Target) | AL | 40 | $19.3M | -26.0% | 66% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |