Competitive Intelligence — LAKELAND REGIONAL MED CTR
CCN 100157 | FL | 764 beds | Nat'l margin P72 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$928.0M
Net Revenue
4.2%
Margin (P72)
764
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=458) | FL Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $928.0M | P95 | P94 | P47 | P68 | ▲ higher |
| Operating Margin | 4.2% | P72 | P52 | P76 | P50 | ▲ higher |
| Bed Count | 764 | P99 | P96 | P83 | P77 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P68 | P18 | P41 | ▲ higher |
| Occupancy Rate | 75.0% | P79 | P72 | P49 | P71 | ▲ higher |
| Net-to-Gross Ratio | 18.5% | P15 | P44 | P17 | P41 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P71 | P18 | P49 | ▼ lower |
| Medicare Day % | 22.1% | P28 | P35 | P54 | P63 | ▶ neutral |
| Medicaid Day % | 12.2% | P77 | P91 | P76 | P86 | ▶ neutral |
| Commercial Payer % | 65.7% | P60 | P48 | P33 | P29 | ▲ higher |
| Payer Diversity Index | 0.505 | P68 | P85 | P75 | P77 | ▲ higher |
| Total Patient Days | 209,204 | P98 | P97 | P79 | P83 | ▲ 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 | $928.0M | $1.46B | +$531.4M | P47 | ~$40.60B |
| Net Patient Revenue | $928.0M | $1.23B | +$303.6M | P68 | ~$23.20B |
| Revenue per Bed | $1.2M | $2.4M | +$1.2M | P18 | ~$90.3M |
| Revenue per Bed | $1.2M | $1.8M | +$562K | P41 | ~$42.9M |
| Expense per Bed | $1.2M | $1.7M | -$116K | P49 | ~$8.9M |
| Net-to-Gross Ratio | 18.5% | 31.7% | +13.2% | P17 | ~$122.1M |
| Commercial Payer % | 65.7% | 76.1% | +10.4% | P29 | ~$96.2M |
| Commercial Payer % | 65.7% | 75.8% | +10.1% | P33 | ~$93.9M |
| Operating Margin | 4.2% | 13.0% | +8.8% | P50 | ~$82.0M |
| Occupancy Rate | 75.0% | 82.9% | +7.9% | P49 | ~$73.4M |
Top Size-Matched Peers
382–1528 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKELAND REGIONAL MED CTR (Target) | FL | 764 | $928.0M | 4.2% | 22% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |