Competitive Intelligence — LAHEY CLINIC HOSPITAL INC.
CCN 220171 | MA | 345 beds | Nat'l margin P51 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$991.1M
Net Revenue
-4.2%
Margin (P51)
345
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) | MA State (n=98) | Size-Matched (n=1,353) | MA Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $991.1M | P96 | P91 | P89 | P90 | ▲ higher |
| Operating Margin | -4.2% | P51 | P67 | P48 | P69 | ▲ higher |
| Bed Count | 345 | P90 | P86 | P67 | P72 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P87 | P92 | P90 | ▲ higher |
| Occupancy Rate | 95.3% | P98 | P90 | P97 | P88 | ▲ higher |
| Net-to-Gross Ratio | 43.6% | P67 | P50 | P89 | P55 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P83 | P92 | P81 | ▼ lower |
| Medicare Day % | 42.3% | P71 | P72 | P96 | P87 | ▶ neutral |
| Medicaid Day % | 9.4% | P70 | P50 | P67 | P29 | ▶ neutral |
| Commercial Payer % | 48.3% | P29 | P34 | P7 | P28 | ▲ higher |
| Payer Diversity Index | 0.579 | P89 | P79 | P92 | P75 | ▲ higher |
| Total Patient Days | 118,448 | P94 | P88 | P84 | P78 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.0M | $2.2M | -$2.2M | P81 | ~$74.6M |
| Expense per Bed | $3.0M | $2.1M | -$1.9M | P92 | ~$67.0M |
| Commercial Payer % | 48.3% | 75.0% | +26.7% | P7 | ~$264.5M |
| Commercial Payer % | 48.3% | 59.0% | +10.7% | P28 | ~$105.8M |
| Operating Margin | -4.2% | 5.5% | +9.8% | P48 | ~$97.0M |
| Net-to-Gross Ratio | 43.6% | 50.1% | +6.4% | P55 | ~$63.9M |
| Operating Margin | -4.2% | -1.6% | +2.7% | P69 | ~$26.3M |
Top Size-Matched Peers
172–690 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAHEY CLINIC HOSPITAL INC. (Target) | MA | 345 | $991.1M | -4.2% | 42% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |