Competitive Intelligence — LAKE BUTLER HOSPITAL
CCN 101303 | FL | 25 beds | Nat'l margin P81 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.9M
Net Revenue
9.4%
Margin (P81)
25
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=2,513) | FL Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.9M | P12 | P11 | P22 | P44 | ▲ higher |
| Operating Margin | 9.4% | P81 | P63 | P84 | P76 | ▲ higher |
| Bed Count | 25 | P16 | P3 | P30 | P15 | ▶ neutral |
| Revenue per Bed | $517K | P23 | P29 | P26 | P58 | ▲ higher |
| Occupancy Rate | 27.3% | P21 | P7 | P38 | P22 | ▲ higher |
| Net-to-Gross Ratio | 37.1% | P57 | P81 | P37 | P56 | ▲ higher |
| Expense per Bed | $468K | P20 | P22 | P20 | P39 | ▼ lower |
| Medicare Day % | 63.9% | P90 | P93 | P82 | P80 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 36.1% | P14 | P7 | P26 | P22 | ▲ higher |
| Payer Diversity Index | 0.461 | P45 | P55 | P36 | P44 | ▲ higher |
| Total Patient Days | 2,495 | P20 | P5 | P39 | P27 | ▲ 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 | $12.9M | $50.4M | +$37.5M | P22 | ~$93.8M |
| Net Patient Revenue | $12.9M | $26.1M | +$13.2M | P44 | ~$32.9M |
| Revenue per Bed | $517K | $1.9M | +$1.4M | P26 | ~$3.5M |
| Revenue per Bed | $517K | $785K | +$268K | P58 | ~$670K |
| Expense per Bed | $468K | $1.1M | -$198K | P39 | ~$495K |
| Total Patient Days | 2,495 | 10,749 | +8,254 | P27 | — |
| Total Patient Days | 2,495 | 5,838 | +3,344 | P39 | — |
| Occupancy Rate | 27.3% | 74.4% | +47.0% | P22 | ~$6.1M |
| Commercial Payer % | 36.1% | 65.2% | +29.1% | P22 | ~$3.8M |
| Occupancy Rate | 27.3% | 56.3% | +28.9% | P38 | ~$3.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKE BUTLER HOSPITAL (Target) | FL | 25 | $12.9M | 9.4% | 64% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |