Competitive Intelligence — LAKE REGIONAL HEALTH SYSTEM
CCN 260186 | MO | 105 beds | Nat'l margin P56 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$226.8M
Net Revenue
-2.7%
Margin (P56)
105
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=2,105) | MO Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $226.8M | P75 | P78 | P80 | P95 | ▲ higher |
| Operating Margin | -2.7% | P56 | P58 | P51 | P42 | ▲ higher |
| Bed Count | 105 | P62 | P63 | P47 | P53 | ▶ neutral |
| Revenue per Bed | $2.2M | P80 | P86 | P87 | P92 | ▲ higher |
| Occupancy Rate | 51.1% | P47 | P51 | P35 | P40 | ▲ higher |
| Net-to-Gross Ratio | 29.2% | P40 | P39 | P51 | P55 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P86 | P87 | P92 | ▼ lower |
| Medicare Day % | 30.7% | P49 | P50 | P62 | P66 | ▶ neutral |
| Medicaid Day % | 7.5% | P64 | P48 | P64 | P42 | ▶ neutral |
| Commercial Payer % | 61.8% | P51 | P56 | P40 | P50 | ▲ higher |
| Payer Diversity Index | 0.519 | P74 | P50 | P75 | P47 | ▲ higher |
| Total Patient Days | 19,566 | P61 | P59 | P42 | P40 | ▲ 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 | $1.7M | -$1.8M | P87 | ~$18.8M |
| Expense per Bed | $2.2M | $1.6M | -$1.8M | P92 | ~$18.4M |
| Total Patient Days | 19,566 | 33,472 | +13,906 | P42 | — |
| Total Patient Days | 19,566 | 27,556 | +7,990 | P40 | — |
| Occupancy Rate | 51.1% | 74.9% | +23.8% | P40 | ~$54.0M |
| Occupancy Rate | 51.1% | 74.7% | +23.6% | P35 | ~$53.6M |
| Operating Margin | -2.7% | 13.1% | +15.8% | P42 | ~$35.8M |
| Net-to-Gross Ratio | 29.2% | 44.1% | +14.8% | P55 | ~$33.7M |
| Commercial Payer % | 61.8% | 75.2% | +13.5% | P40 | ~$30.6M |
| Net-to-Gross Ratio | 29.2% | 39.8% | +10.6% | P51 | ~$24.0M |
Top Size-Matched Peers
52–210 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKE REGIONAL HEALTH SYSTEM (Target) | MO | 105 | $226.8M | -2.7% | 31% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |