Competitive Intelligence — LOCK HAVEN HOSPITAL
CCN 390071 | PA | 25 beds | Nat'l margin P11 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.8M
Net Revenue
-33.6%
Margin (P11)
25
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) | PA State (n=224) | Size-Matched (n=2,513) | PA Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.8M | P24 | P16 | P43 | P43 | ▲ higher |
| Operating Margin | -33.6% | P11 | P10 | P12 | P16 | ▲ higher |
| Bed Count | 25 | P16 | P9 | P30 | P28 | ▶ neutral |
| Revenue per Bed | $874K | P38 | P39 | P45 | P43 | ▲ higher |
| Occupancy Rate | 27.9% | P22 | P16 | P39 | P36 | ▲ higher |
| Net-to-Gross Ratio | 16.2% | P10 | P17 | P4 | P10 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P47 | P52 | P48 | ▼ lower |
| Medicare Day % | 31.6% | P52 | P60 | P28 | P33 | ▶ neutral |
| Medicaid Day % | 1.0% | P16 | P30 | P23 | P47 | ▶ neutral |
| Commercial Payer % | 67.4% | P64 | P42 | P81 | P64 | ▲ higher |
| Payer Diversity Index | 0.446 | P40 | P57 | P31 | P36 | ▲ higher |
| Total Patient Days | 1,911 | P16 | P10 | P30 | P29 | ▲ 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 | $21.8M | $55.3M | +$33.5M | P43 | ~$83.7M |
| Net Patient Revenue | $21.8M | $50.4M | +$28.6M | P43 | ~$71.5M |
| Revenue per Bed | $874K | $2.1M | +$1.2M | P43 | ~$3.1M |
| Revenue per Bed | $874K | $1.9M | +$1.0M | P45 | ~$2.6M |
| Expense per Bed | $1.2M | $1.9M | -$624K | P48 | ~$1.6M |
| Expense per Bed | $1.2M | $2.0M | -$622K | P52 | ~$1.6M |
| Total Patient Days | 1,911 | 6,508 | +4,596 | P29 | — |
| Total Patient Days | 1,911 | 5,838 | +3,928 | P30 | — |
| Net-to-Gross Ratio | 16.2% | 59.1% | +42.9% | P4 | ~$9.4M |
| Operating Margin | -33.6% | 6.1% | +39.7% | P16 | ~$8.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LOCK HAVEN HOSPITAL (Target) | PA | 25 | $21.8M | -33.6% | 32% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |