Competitive Intelligence — LAKESIDE MEDICAL CENTER
CCN 100130 | FL | 54 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.3M
Net Revenue
-50.0%
Margin (P0)
54
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=2,008) | FL Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.3M | P30 | P23 | P36 | P48 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 54 | P46 | P17 | P48 | P33 | ▶ neutral |
| Revenue per Bed | $487K | P22 | P24 | P36 | P51 | ▲ higher |
| Occupancy Rate | 21.3% | P15 | P4 | P12 | P6 | ▲ higher |
| Net-to-Gross Ratio | 20.5% | P19 | P54 | P21 | P38 | ▲ higher |
| Expense per Bed | $1.1M | P47 | P69 | P62 | P87 | ▼ lower |
| Medicare Day % | 11.4% | P13 | P10 | P13 | P12 | ▶ neutral |
| Medicaid Day % | 6.7% | P59 | P75 | P58 | P81 | ▶ neutral |
| Commercial Payer % | 81.9% | P88 | P89 | P88 | P87 | ▲ higher |
| Payer Diversity Index | 0.312 | P15 | P12 | P14 | P16 | ▲ higher |
| Total Patient Days | 4,194 | P30 | P7 | P17 | P8 | ▲ 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 | $26.3M | $95.4M | +$69.1M | P36 | ~$373.3M |
| Net Patient Revenue | $26.3M | $45.4M | +$19.1M | P48 | ~$102.9M |
| Revenue per Bed | $487K | $1.6M | +$1.1M | P36 | ~$5.8M |
| Expense per Bed | $1.1M | $856K | -$880K | P87 | ~$4.8M |
| Expense per Bed | $1.1M | $1.6M | -$760K | P62 | ~$4.1M |
| Revenue per Bed | $487K | $779K | +$292K | P51 | ~$1.6M |
| Total Patient Days | 4,194 | 19,390 | +15,196 | P8 | — |
| Total Patient Days | 4,194 | 16,898 | +12,704 | P17 | — |
| Operating Margin | -50.0% | 12.7% | +62.7% | P0 | ~$16.5M |
| Occupancy Rate | 21.3% | 81.5% | +60.2% | P6 | ~$15.8M |
Top Size-Matched Peers
27–108 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKESIDE MEDICAL CENTER (Target) | FL | 54 | $26.3M | -50.0% | 11% |
| 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% |