Competitive Intelligence — LAKELAND REGIONAL HOSPITAL
CCN 264024 | MO | 100 beds | Nat'l margin P87 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.3M
Net Revenue
13.9%
Margin (P87)
100
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=2,126) | MO Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.3M | P40 | P38 | P28 | P26 | ▲ higher |
| Operating Margin | 13.9% | P87 | P87 | P83 | P81 | ▲ higher |
| Bed Count | 100 | P61 | P61 | P47 | P50 | ▶ neutral |
| Revenue per Bed | $383K | P15 | P14 | P23 | P26 | ▲ higher |
| Occupancy Rate | 69.5% | P71 | P72 | P67 | P60 | ▲ higher |
| Net-to-Gross Ratio | 39.8% | P62 | P64 | P74 | P71 | ▲ higher |
| Expense per Bed | $329K | P11 | P9 | P18 | P12 | ▼ lower |
| Medicare Day % | 5.0% | P6 | P5 | P8 | P5 | ▶ neutral |
| Medicaid Day % | 24.7% | P91 | P94 | P90 | P90 | ▶ neutral |
| Commercial Payer % | 70.3% | P70 | P81 | P64 | P74 | ▲ higher |
| Payer Diversity Index | 0.442 | P38 | P23 | P41 | P26 | ▲ higher |
| Total Patient Days | 25,360 | P67 | P68 | P63 | P69 | ▲ 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 | $38.3M | $193.5M | +$155.3M | P26 | ~$1.55B |
| Net Patient Revenue | $38.3M | $189.4M | +$151.2M | P28 | ~$1.51B |
| Revenue per Bed | $383K | $1.6M | +$1.3M | P23 | ~$12.5M |
| Revenue per Bed | $383K | $1.5M | +$1.1M | P26 | ~$11.2M |
| Total Patient Days | 25,360 | 31,488 | +6,128 | P63 | — |
| Total Patient Days | 25,360 | 26,781 | +1,421 | P69 | — |
| Payer Diversity Index | 0.442 | 0.563 | +0.121 | P26 | — |
| Payer Diversity Index | 0.442 | 0.520 | +0.078 | P41 | — |
| Occupancy Rate | 69.5% | 74.9% | +5.4% | P60 | ~$2.1M |
| Occupancy Rate | 69.5% | 74.6% | +5.2% | P67 | ~$2.0M |
Top Size-Matched Peers
50–200 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKELAND REGIONAL HOSPITAL (Target) | MO | 100 | $38.3M | 13.9% | 5% |
| 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% |
| 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% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |