Competitive Intelligence — LAKEWOOD RANCH MEDICAL CENTER
CCN 100299 | FL | 120 beds | Nat'l margin P83 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$171.1M
Net Revenue
10.4%
Margin (P83)
120
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=2,130) | FL Size-Matched (n=123) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $171.1M | P70 | P55 | P62 | P73 | ▲ higher |
| Operating Margin | 10.4% | P83 | P65 | P80 | P61 | ▲ higher |
| Bed Count | 120 | P66 | P46 | P51 | P55 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P81 | P65 | P87 | ▲ higher |
| Occupancy Rate | 77.0% | P82 | P77 | P78 | P76 | ▲ higher |
| Net-to-Gross Ratio | 10.2% | P3 | P17 | P4 | P18 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P75 | P58 | P83 | ▼ lower |
| Medicare Day % | 35.9% | P60 | P70 | P76 | P70 | ▶ neutral |
| Medicaid Day % | 5.0% | P49 | P66 | P48 | P76 | ▶ neutral |
| Commercial Payer % | 59.1% | P46 | P25 | P33 | P24 | ▲ higher |
| Payer Diversity Index | 0.519 | P74 | P89 | P74 | P92 | ▲ higher |
| Total Patient Days | 33,742 | P73 | P55 | P69 | P72 | ▲ 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 | $171.1M | $235.2M | +$64.1M | P62 | ~$769.3M |
| Net Patient Revenue | $171.1M | $172.2M | +$1.1M | P73 | ~$13.3M |
| Expense per Bed | $1.3M | $1.1M | -$867K | P83 | ~$10.4M |
| Expense per Bed | $1.3M | $1.7M | -$824K | P58 | ~$9.9M |
| Revenue per Bed | $1.4M | $1.7M | +$257K | P65 | ~$3.1M |
| Total Patient Days | 33,742 | 37,624 | +3,882 | P69 | — |
| Total Patient Days | 33,742 | 35,538 | +1,796 | P72 | — |
| Net-to-Gross Ratio | 10.2% | 39.4% | +29.2% | P4 | ~$49.9M |
| Net-to-Gross Ratio | 10.2% | 36.1% | +25.9% | P18 | ~$44.4M |
| Commercial Payer % | 59.1% | 76.5% | +17.3% | P24 | ~$29.7M |
Top Size-Matched Peers
60–240 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKEWOOD RANCH MEDICAL CENTER (Target) | FL | 120 | $171.1M | 10.4% | 36% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |