Competitive Intelligence — LAKE AREA MEDICAL CENTER
CCN 190201 | LA | 88 beds | Nat'l margin P67 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$81.6M
Net Revenue
2.2%
Margin (P67)
88
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) | LA State (n=211) | Size-Matched (n=2,164) | LA Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $81.6M | P56 | P82 | P52 | P73 | ▲ higher |
| Operating Margin | 2.2% | P68 | P63 | P63 | P67 | ▲ higher |
| Bed Count | 88 | P58 | P77 | P48 | P55 | ▶ neutral |
| Revenue per Bed | $927K | P40 | P68 | P52 | P75 | ▲ higher |
| Occupancy Rate | 28.4% | P23 | P28 | P14 | P20 | ▲ higher |
| Net-to-Gross Ratio | 12.4% | P5 | P2 | P6 | P0 | ▲ higher |
| Expense per Bed | $907K | P37 | P64 | P49 | P67 | ▼ lower |
| Medicare Day % | 4.1% | P5 | P4 | P6 | P11 | ▶ neutral |
| Medicaid Day % | 32.4% | P94 | P90 | P94 | P92 | ▶ neutral |
| Commercial Payer % | 63.5% | P55 | P54 | P48 | P37 | ▲ higher |
| Payer Diversity Index | 0.490 | P58 | P67 | P58 | P69 | ▲ higher |
| Total Patient Days | 9,127 | P45 | P65 | P20 | P31 | ▲ 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 | $81.6M | $156.9M | +$75.3M | P52 | ~$662.7M |
| Net Patient Revenue | $81.6M | $83.1M | +$1.5M | P73 | ~$13.4M |
| Expense per Bed | $907K | $1.2M | -$697K | P67 | ~$6.1M |
| Revenue per Bed | $927K | $1.6M | +$682K | P52 | ~$6.0M |
| Expense per Bed | $907K | $1.6M | -$503K | P49 | ~$4.4M |
| Total Patient Days | 9,127 | 26,608 | +17,481 | P20 | — |
| Total Patient Days | 9,127 | 23,352 | +14,225 | P31 | — |
| Revenue per Bed | $927K | $930K | +$3K | P75 | ~$28K |
| Occupancy Rate | 28.4% | 73.9% | +45.4% | P14 | ~$37.1M |
| Occupancy Rate | 28.4% | 63.4% | +35.0% | P20 | ~$28.5M |
Top Size-Matched Peers
44–176 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKE AREA MEDICAL CENTER (Target) | LA | 88 | $81.6M | 2.2% | 4% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |