Competitive Intelligence — LEHIGH REGIONAL
CCN 100107 | FL | 53 beds | Nat'l margin P76 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$41.3M
Net Revenue
6.6%
Margin (P76)
53
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) | FL State (n=260) | Size-Matched (n=1,973) | FL Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $41.3M | P42 | P33 | P53 | P72 | ▲ higher |
| Operating Margin | 6.6% | P76 | P58 | P70 | P58 | ▲ higher |
| Bed Count | 53 | P46 | P17 | P48 | P33 | ▶ neutral |
| Revenue per Bed | $779K | P35 | P42 | P54 | P75 | ▲ higher |
| Occupancy Rate | 49.7% | P45 | P23 | P45 | P27 | ▲ higher |
| Net-to-Gross Ratio | 13.2% | P6 | P29 | P5 | P15 | ▲ higher |
| Expense per Bed | $728K | P31 | P39 | P50 | P71 | ▼ lower |
| Medicare Day % | 21.0% | P26 | P32 | P23 | P20 | ▶ neutral |
| Medicaid Day % | 3.0% | P36 | P46 | P38 | P66 | ▶ neutral |
| Commercial Payer % | 76.0% | P82 | P76 | P82 | P79 | ▲ higher |
| Payer Diversity Index | 0.378 | P23 | P26 | P21 | P27 | ▲ higher |
| Total Patient Days | 9,605 | P46 | P15 | P47 | P26 | ▲ 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 | $41.3M | $93.9M | +$52.6M | P53 | ~$278.8M |
| Net Patient Revenue | $41.3M | $45.9M | +$4.6M | P72 | ~$24.2M |
| Revenue per Bed | $779K | $1.6M | +$787K | P54 | ~$4.2M |
| Expense per Bed | $728K | $893K | -$460K | P71 | ~$2.4M |
| Expense per Bed | $728K | $1.6M | -$340K | P50 | ~$1.8M |
| Total Patient Days | 9,605 | 19,439 | +9,834 | P26 | — |
| Total Patient Days | 9,605 | 16,632 | +7,026 | P47 | — |
| Net-to-Gross Ratio | 13.2% | 48.0% | +34.8% | P15 | ~$14.4M |
| Net-to-Gross Ratio | 13.2% | 45.3% | +32.1% | P5 | ~$13.3M |
| Occupancy Rate | 49.7% | 81.5% | +31.9% | P27 | ~$13.2M |
Top Size-Matched Peers
26–106 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LEHIGH REGIONAL (Target) | FL | 53 | $41.3M | 6.6% | 21% |
| 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% |