Competitive Intelligence — LAKELAND MEDICAL CENTER ST. JOSEPH
CCN 230021 | MI | 235 beds | Nat'l margin P53 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$488.2M
Net Revenue
-3.6%
Margin (P53)
235
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) | MI State (n=162) | Size-Matched (n=1,764) | MI Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $488.2M | P88 | P88 | P77 | P80 | ▲ higher |
| Operating Margin | -3.6% | P53 | P54 | P51 | P64 | ▲ higher |
| Bed Count | 235 | P83 | P82 | P59 | P59 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P73 | P81 | P84 | ▲ higher |
| Occupancy Rate | 64.9% | P65 | P63 | P47 | P39 | ▲ higher |
| Net-to-Gross Ratio | 34.0% | P51 | P48 | P75 | P70 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P70 | P81 | P76 | ▼ lower |
| Medicare Day % | 25.9% | P37 | P39 | P55 | P57 | ▶ neutral |
| Medicaid Day % | 6.9% | P60 | P90 | P57 | P81 | ▶ neutral |
| Commercial Payer % | 67.3% | P63 | P48 | P49 | P26 | ▲ higher |
| Payer Diversity Index | 0.476 | P51 | P65 | P56 | P78 | ▲ higher |
| Total Patient Days | 55,635 | P82 | P78 | P57 | P47 | ▲ 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 | $2.2M | $1.9M | -$1.3M | P81 | ~$30.2M |
| Expense per Bed | $2.2M | $2.1M | -$1.1M | P76 | ~$25.8M |
| Total Patient Days | 55,635 | 73,550 | +17,915 | P47 | — |
| Total Patient Days | 55,635 | 71,987 | +16,352 | P57 | — |
| Occupancy Rate | 64.9% | 80.0% | +15.1% | P39 | ~$73.7M |
| Occupancy Rate | 64.9% | 76.9% | +12.0% | P47 | ~$58.8M |
| Operating Margin | -3.6% | 6.0% | +9.5% | P51 | ~$46.6M |
| Commercial Payer % | 67.3% | 76.7% | +9.4% | P26 | ~$46.0M |
| Commercial Payer % | 67.3% | 75.3% | +8.0% | P49 | ~$39.1M |
| Payer Diversity Index | 0.476 | 0.520 | +0.044 | P56 | — |
Top Size-Matched Peers
118–470 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKELAND MEDICAL CENTER ST. J (Target) | MI | 235 | $488.2M | -3.6% | 26% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |