Competitive Intelligence — LOWER KEYS MEDICAL CENTER
CCN 100150 | FL | 99 beds | Nat'l margin P96 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$119.5M
Net Revenue
27.1%
Margin (P96)
99
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=2,108) | FL Size-Matched (n=117) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $119.5M | P64 | P48 | P57 | P73 | ▲ higher |
| Operating Margin | 27.1% | P96 | P90 | P95 | P94 | ▲ higher |
| Bed Count | 99 | P60 | P38 | P47 | P52 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P67 | P60 | P76 | ▲ higher |
| Occupancy Rate | 26.2% | P20 | P7 | P8 | P3 | ▲ higher |
| Net-to-Gross Ratio | 25.2% | P30 | P68 | P38 | P58 | ▲ higher |
| Expense per Bed | $879K | P36 | P48 | P46 | P61 | ▼ lower |
| Medicare Day % | 34.5% | P58 | P66 | P71 | P59 | ▶ neutral |
| Medicaid Day % | 6.3% | P57 | P74 | P58 | P81 | ▶ neutral |
| Commercial Payer % | 59.2% | P46 | P26 | P36 | P29 | ▲ higher |
| Payer Diversity Index | 0.527 | P78 | P93 | P78 | P97 | ▲ higher |
| Total Patient Days | 9,480 | P46 | P14 | P14 | P7 | ▲ 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 | $119.5M | $187.9M | +$68.4M | P57 | ~$677.3M |
| Net Patient Revenue | $119.5M | $120.5M | +$952K | P73 | ~$9.4M |
| Expense per Bed | $879K | $1.1M | -$542K | P61 | ~$5.4M |
| Expense per Bed | $879K | $1.7M | -$470K | P46 | ~$4.7M |
| Revenue per Bed | $1.2M | $1.6M | +$426K | P60 | ~$4.2M |
| Total Patient Days | 9,480 | 31,098 | +21,618 | P14 | — |
| Total Patient Days | 9,480 | 29,941 | +20,461 | P7 | — |
| Occupancy Rate | 26.2% | 77.0% | +50.8% | P3 | ~$60.7M |
| Occupancy Rate | 26.2% | 74.6% | +48.4% | P8 | ~$57.8M |
| Commercial Payer % | 59.2% | 76.4% | +17.2% | P29 | ~$20.6M |
Top Size-Matched Peers
50–198 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LOWER KEYS MEDICAL CENTER (Target) | FL | 99 | $119.5M | 27.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |