Competitive Intelligence — LAKE HEALTH DISTRICT
CCN 381309 | OR | 24 beds | Nat'l margin P21 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.9M
Net Revenue
-19.9%
Margin (P21)
24
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) | OR State (n=62) | Size-Matched (n=2,416) | OR Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.9M | P39 | P17 | P66 | P24 | ▲ higher |
| Operating Margin | -19.9% | P21 | P22 | P24 | P15 | ▲ higher |
| Bed Count | 24 | P14 | P18 | P29 | P33 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P14 | P66 | P9 | ▲ higher |
| Occupancy Rate | 39.3% | P34 | P18 | P57 | P33 | ▲ higher |
| Net-to-Gross Ratio | 70.8% | P91 | P97 | P87 | P97 | ▲ higher |
| Expense per Bed | $1.8M | P72 | P20 | P71 | P21 | ▼ lower |
| Medicare Day % | 63.5% | P90 | P97 | P81 | P94 | ▶ neutral |
| Medicaid Day % | 12.2% | P77 | P86 | P79 | P84 | ▶ neutral |
| Commercial Payer % | 24.3% | P6 | P3 | P12 | P3 | ▲ higher |
| Payer Diversity Index | 0.523 | P76 | P76 | P74 | P70 | ▲ higher |
| Total Patient Days | 3,444 | P25 | P23 | P54 | P42 | ▲ 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 | $36.9M | $118.4M | +$81.4M | P24 | ~$195.4M |
| Net Patient Revenue | $36.9M | $49.3M | +$12.4M | P66 | ~$29.8M |
| Revenue per Bed | $1.5M | $4.3M | +$2.7M | P9 | ~$6.6M |
| Expense per Bed | $1.8M | $2.0M | -$1.3M | P71 | ~$3.0M |
| Revenue per Bed | $1.5M | $1.9M | +$388K | P66 | ~$931K |
| Total Patient Days | 3,444 | 6,640 | +3,196 | P42 | — |
| Total Patient Days | 3,444 | 5,457 | +2,013 | P54 | — |
| Commercial Payer % | 24.3% | 63.1% | +38.8% | P12 | ~$14.3M |
| Commercial Payer % | 24.3% | 60.7% | +36.4% | P3 | ~$13.4M |
| Operating Margin | -19.9% | 4.3% | +24.2% | P24 | ~$8.9M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKE HEALTH DISTRICT (Target) | OR | 24 | $36.9M | -19.9% | 64% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |