Competitive Intelligence — LAKELAND COMMUNITY HOSP WATERVLIET
CCN 230078 | MI | 26 beds | Nat'l margin P81 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$49.7M
Net Revenue
9.2%
Margin (P81)
26
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=2,541) | MI Size-Matched (n=72) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $49.7M | P46 | P36 | P74 | P56 | ▲ higher |
| Operating Margin | 9.2% | P81 | P85 | P83 | P79 | ▲ higher |
| Bed Count | 26 | P30 | P28 | P62 | P54 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P66 | P75 | P63 | ▲ higher |
| Occupancy Rate | 0.3% | P0 | P0 | P0 | P0 | ▲ higher |
| Net-to-Gross Ratio | 37.6% | P58 | P59 | P38 | P42 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P59 | P69 | P61 | ▼ lower |
| Medicare Day % | 31.0% | P50 | P63 | P28 | P42 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 69.0% | P67 | P57 | P83 | P74 | ▲ higher |
| Payer Diversity Index | 0.428 | P34 | P36 | P27 | P22 | ▲ higher |
| Total Patient Days | 29 | P0 | P0 | P0 | P0 | ▲ 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 | $49.7M | $68.6M | +$18.9M | P56 | ~$49.2M |
| Expense per Bed | $1.7M | $2.0M | -$1.2M | P69 | ~$3.1M |
| Net Patient Revenue | $49.7M | $50.8M | +$1.1M | P74 | ~$2.9M |
| Expense per Bed | $1.7M | $2.4M | -$1.0M | P61 | ~$2.7M |
| Revenue per Bed | $1.9M | $2.4M | +$463K | P63 | ~$1.2M |
| Total Patient Days | 29 | 5,962 | +5,934 | P0 | — |
| Total Patient Days | 29 | 5,274 | +5,244 | P0 | — |
| Occupancy Rate | 0.3% | 56.7% | +56.4% | P0 | ~$28.0M |
| Occupancy Rate | 0.3% | 53.3% | +53.0% | P0 | ~$26.3M |
| Net-to-Gross Ratio | 37.6% | 59.0% | +21.4% | P38 | ~$10.6M |
Top Size-Matched Peers
13–52 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKELAND COMMUNITY HOSP WATERV (Target) | MI | 26 | $49.7M | 9.2% | 31% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |