Competitive Intelligence — LAKES REGIONAL HEALTHCARE
CCN 160124 | IA | 44 beds | Nat'l margin P47 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$56.8M
Net Revenue
-5.9%
Margin (P47)
44
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) | IA State (n=123) | Size-Matched (n=2,712) | IA Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $56.8M | P49 | P69 | P70 | P79 | ▲ higher |
| Operating Margin | -5.9% | P47 | P64 | P47 | P68 | ▲ higher |
| Bed Count | 44 | P40 | P73 | P61 | P84 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P50 | P63 | P52 | ▲ higher |
| Occupancy Rate | 27.6% | P22 | P52 | P29 | P60 | ▲ higher |
| Net-to-Gross Ratio | 46.2% | P70 | P36 | P63 | P25 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P50 | P63 | P52 | ▼ lower |
| Medicare Day % | 55.1% | P84 | P55 | P78 | P49 | ▶ neutral |
| Medicaid Day % | 11.3% | P75 | P84 | P76 | P85 | ▶ neutral |
| Commercial Payer % | 33.7% | P12 | P20 | P16 | P25 | ▲ higher |
| Payer Diversity Index | 0.571 | P88 | P89 | P86 | P90 | ▲ higher |
| Total Patient Days | 4,430 | P31 | P72 | P42 | 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 | $56.8M | $67.4M | +$10.7M | P70 | ~$47.0M |
| Expense per Bed | $1.4M | $1.8M | -$912K | P63 | ~$4.0M |
| Revenue per Bed | $1.3M | $1.8M | +$541K | P52 | ~$2.4M |
| Revenue per Bed | $1.3M | $1.8M | +$502K | P63 | ~$2.2M |
| Expense per Bed | $1.4M | $2.0M | -$413K | P52 | ~$1.8M |
| Total Patient Days | 4,430 | 10,660 | +6,230 | P42 | — |
| Occupancy Rate | 27.6% | 65.1% | +37.5% | P29 | ~$21.3M |
| Commercial Payer % | 33.7% | 67.1% | +33.5% | P16 | ~$19.0M |
| Commercial Payer % | 33.7% | 47.8% | +14.2% | P25 | ~$8.0M |
| Net-to-Gross Ratio | 46.2% | 59.0% | +12.8% | P25 | ~$7.3M |
Top Size-Matched Peers
22–88 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKES REGIONAL HEALTHCARE (Target) | IA | 44 | $56.8M | -5.9% | 55% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |