Competitive Intelligence — LAWRENCE & MEMORIAL HOSPITAL
CCN 070007 | CT | 236 beds | Nat'l margin P45 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$422.7M
Net Revenue
-6.7%
Margin (P45)
236
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) | CT State (n=38) | Size-Matched (n=1,765) | CT Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $422.7M | P86 | P68 | P69 | P53 | ▲ higher |
| Operating Margin | -6.7% | P45 | P53 | P42 | P32 | ▲ higher |
| Bed Count | 236 | P83 | P77 | P59 | P70 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P44 | P72 | P32 | ▲ higher |
| Occupancy Rate | 75.9% | P80 | P60 | P73 | P55 | ▲ higher |
| Net-to-Gross Ratio | 33.7% | P51 | P59 | P74 | P79 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P49 | P75 | P35 | ▼ lower |
| Medicare Day % | 30.1% | P48 | P80 | P70 | P80 | ▶ neutral |
| Medicaid Day % | 19.9% | P87 | P50 | P87 | P40 | ▶ neutral |
| Commercial Payer % | 50.0% | P31 | P32 | P11 | P40 | ▲ higher |
| Payer Diversity Index | 0.620 | P95 | P71 | P95 | P55 | ▲ higher |
| Total Patient Days | 65,378 | P86 | P74 | P69 | P65 | ▲ 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 | $422.7M | $566.0M | +$143.3M | P53 | ~$3.38B |
| Net Patient Revenue | $422.7M | $470.5M | +$47.7M | P69 | ~$1.13B |
| Expense per Bed | $1.9M | $1.9M | -$1.0M | P75 | ~$24.7M |
| Revenue per Bed | $1.8M | $2.4M | +$614K | P32 | ~$14.5M |
| Expense per Bed | $1.9M | $2.5M | -$394K | P35 | ~$9.3M |
| Revenue per Bed | $1.8M | $1.9M | +$81K | P72 | ~$1.9M |
| Total Patient Days | 65,378 | 72,608 | +7,230 | P65 | — |
| Total Patient Days | 65,378 | 72,035 | +6,657 | P69 | — |
| Commercial Payer % | 50.0% | 75.3% | +25.3% | P11 | ~$106.9M |
| Operating Margin | -6.7% | 6.0% | +12.7% | P42 | ~$53.7M |
Top Size-Matched Peers
118–472 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAWRENCE & MEMORIAL HOSPITAL (Target) | CT | 236 | $422.7M | -6.7% | 30% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |