Competitive Intelligence — UNIVERSITY HEALTH LAKEWOOD MED CTR
CCN 260102 | MO | 117 beds | Nat'l margin P10 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$158.8M
Net Revenue
-34.6%
Margin (P10)
117
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) | MO State (n=137) | Size-Matched (n=2,110) | MO Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $158.8M | P69 | P68 | P60 | P62 | ▲ higher |
| Operating Margin | -34.6% | P10 | P9 | P9 | P10 | ▲ higher |
| Bed Count | 117 | P66 | P68 | P50 | P65 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P57 | P62 | P60 | ▲ higher |
| Occupancy Rate | 41.3% | P36 | P35 | P20 | P12 | ▲ higher |
| Net-to-Gross Ratio | 53.5% | P78 | P85 | P86 | P82 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P76 | P78 | P88 | ▼ lower |
| Medicare Day % | 11.4% | P13 | P12 | P20 | P12 | ▶ neutral |
| Medicaid Day % | 30.8% | P94 | P97 | P94 | P98 | ▶ neutral |
| Commercial Payer % | 57.8% | P44 | P47 | P30 | P35 | ▲ higher |
| Payer Diversity Index | 0.558 | P86 | P75 | P86 | P72 | ▲ higher |
| Total Patient Days | 17,572 | P58 | P57 | P30 | P28 | ▲ 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 | $158.8M | $226.7M | +$67.9M | P60 | ~$794.8M |
| Net Patient Revenue | $158.8M | $210.6M | +$51.9M | P62 | ~$606.9M |
| Expense per Bed | $1.8M | $1.7M | -$1.4M | P78 | ~$16.1M |
| Expense per Bed | $1.8M | $1.6M | -$1.3M | P88 | ~$15.1M |
| Revenue per Bed | $1.4M | $1.7M | +$308K | P62 | ~$3.6M |
| Revenue per Bed | $1.4M | $1.5M | +$134K | P60 | ~$1.6M |
| Total Patient Days | 17,572 | 36,811 | +19,239 | P30 | — |
| Total Patient Days | 17,572 | 29,370 | +11,798 | P28 | — |
| Operating Margin | -34.6% | 12.2% | +46.8% | P10 | ~$74.4M |
| Operating Margin | -34.6% | 7.8% | +42.4% | P9 | ~$67.3M |
Top Size-Matched Peers
58–234 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY HEALTH LAKEWOOD MED (Target) | MO | 117 | $158.8M | -34.6% | 11% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |