Competitive Intelligence — LAKE BEHAVIORAL HOSPITAL
CCN 144042 | IL | 161 beds | Nat'l margin P93 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.7M
Net Revenue
20.2%
Margin (P93)
161
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) | IL State (n=207) | Size-Matched (n=2,016) | IL Size-Matched (n=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.7M | P39 | P21 | P11 | P4 | ▲ higher |
| Operating Margin | 20.2% | P93 | P93 | P92 | P93 | ▲ higher |
| Bed Count | 161 | P74 | P67 | P54 | P53 | ▶ neutral |
| Revenue per Bed | $228K | P6 | P0 | P8 | P1 | ▲ higher |
| Occupancy Rate | 71.7% | P74 | P80 | P69 | P81 | ▲ higher |
| Net-to-Gross Ratio | 38.8% | P60 | P67 | P80 | P86 | ▲ higher |
| Expense per Bed | $182K | P3 | P3 | P3 | P6 | ▼ lower |
| Medicare Day % | 5.9% | P7 | P5 | P11 | P5 | ▶ neutral |
| Medicaid Day % | 2.4% | P30 | P37 | P24 | P19 | ▶ neutral |
| Commercial Payer % | 91.6% | P94 | P95 | P93 | P96 | ▲ higher |
| Payer Diversity Index | 0.156 | P7 | P5 | P7 | P4 | ▲ higher |
| Total Patient Days | 39,131 | P76 | P69 | P60 | P57 | ▲ 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 | $36.7M | $347.6M | +$310.9M | P4 | ~$5.01B |
| Net Patient Revenue | $36.7M | $322.3M | +$285.6M | P11 | ~$4.60B |
| Revenue per Bed | $228K | $1.8M | +$1.5M | P8 | ~$24.5M |
| Revenue per Bed | $228K | $1.6M | +$1.4M | P1 | ~$22.5M |
| Total Patient Days | 39,131 | 51,410 | +12,279 | P60 | — |
| Total Patient Days | 39,131 | 46,172 | +7,040 | P57 | — |
| Payer Diversity Index | 0.156 | 0.522 | +0.366 | P7 | — |
| Payer Diversity Index | 0.156 | 0.511 | +0.355 | P4 | — |
| Occupancy Rate | 71.7% | 75.0% | +3.3% | P69 | ~$1.2M |
Top Size-Matched Peers
80–322 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKE BEHAVIORAL HOSPITAL (Target) | IL | 161 | $36.7M | 20.2% | 6% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |