Competitive Intelligence — LANCASTER GENERAL HOSPITAL
CCN 390100 | PA | 620 beds | Nat'l margin P56 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.33B
Net Revenue
-2.6%
Margin (P56)
620
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=683) | PA Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.33B | P97 | P95 | P78 | P60 | ▲ higher |
| Operating Margin | -2.6% | P56 | P55 | P56 | P68 | ▲ higher |
| Bed Count | 620 | P97 | P97 | P79 | P75 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P81 | P71 | P48 | ▲ higher |
| Occupancy Rate | 66.6% | P67 | P63 | P30 | P18 | ▲ higher |
| Net-to-Gross Ratio | 33.5% | P50 | P71 | P79 | P92 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P85 | P69 | P54 | ▼ lower |
| Medicare Day % | 26.1% | P38 | P46 | P69 | P75 | ▶ neutral |
| Medicaid Day % | 3.0% | P36 | P64 | P18 | P46 | ▶ neutral |
| Commercial Payer % | 70.9% | P72 | P50 | P55 | P25 | ▲ higher |
| Payer Diversity Index | 0.429 | P34 | P51 | P42 | P71 | ▲ higher |
| Total Patient Days | 150,655 | P96 | P95 | P71 | P57 | ▲ 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 | $1.33B | $1.99B | +$656.0M | P60 | ~$40.67B |
| Expense per Bed | $2.2M | $2.4M | -$957K | P69 | ~$59.4M |
| Revenue per Bed | $2.1M | $2.8M | +$614K | P48 | ~$38.1M |
| Expense per Bed | $2.2M | $2.7M | -$593K | P54 | ~$36.8M |
| Revenue per Bed | $2.1M | $2.3M | +$154K | P71 | ~$9.5M |
| Total Patient Days | 150,655 | 169,017 | +18,362 | P57 | — |
| Total Patient Days | 150,655 | 160,882 | +10,227 | P71 | — |
| Occupancy Rate | 66.6% | 81.8% | +15.2% | P30 | ~$202.5M |
| Occupancy Rate | 66.6% | 78.9% | +12.3% | P18 | ~$163.3M |
| Commercial Payer % | 70.9% | 79.2% | +8.3% | P25 | ~$110.7M |
Top Size-Matched Peers
310–1240 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LANCASTER GENERAL HOSPITAL (Target) | PA | 620 | $1.33B | -2.6% | 26% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |