Competitive Intelligence — LAKEVIEW MEMORIAL
CCN 240066 | MN | 68 beds | Nat'l margin P100 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$411.9M
Net Revenue
60.9%
Margin (P100)
68
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) | MN State (n=140) | Size-Matched (n=2,201) | MN Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $411.9M | P86 | P88 | P99 | P93 | ▲ higher |
| Operating Margin | 60.9% | P100 | P100 | P100 | P100 | ▲ higher |
| Bed Count | 68 | P52 | P78 | P50 | P50 | ▶ neutral |
| Revenue per Bed | $6.1M | P99 | P99 | P100 | P100 | ▲ higher |
| Occupancy Rate | 57.6% | P55 | P75 | P54 | P75 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P99 | P99 | P100 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P67 | P89 | P46 | ▼ lower |
| Medicare Day % | 29.7% | P47 | P36 | P48 | P64 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P40 | P43 | P18 | ▶ neutral |
| Commercial Payer % | 66.6% | P62 | P74 | P62 | P57 | ▲ higher |
| Payer Diversity Index | 0.467 | P48 | P33 | P46 | P39 | ▲ higher |
| Total Patient Days | 14,291 | P53 | P80 | P54 | P64 | ▲ 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 | $2.4M | $1.6M | -$2.0M | P89 | ~$13.4M |
| Expense per Bed | $2.4M | $3.7M | -$499K | P46 | ~$3.4M |
| Total Patient Days | 14,291 | 20,632 | +6,342 | P54 | — |
| Total Patient Days | 14,291 | 19,906 | +5,616 | P64 | — |
| Occupancy Rate | 57.6% | 72.4% | +14.8% | P54 | ~$61.1M |
| Payer Diversity Index | 0.467 | 0.534 | +0.067 | P39 | — |
| Commercial Payer % | 66.6% | 72.8% | +6.3% | P62 | ~$25.8M |
| Payer Diversity Index | 0.467 | 0.525 | +0.058 | P46 | — |
| Commercial Payer % | 66.6% | 70.1% | +3.5% | P57 | ~$14.4M |
Top Size-Matched Peers
34–136 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKEVIEW MEMORIAL (Target) | MN | 68 | $411.9M | 60.9% | 30% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |