Competitive Intelligence — LAKE CITY COMMUNTY HOSPTIAL
CCN 420066 | SC | 26 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.0M
Net Revenue
-50.0%
Margin (P0)
26
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) | SC State (n=84) | Size-Matched (n=2,541) | SC Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.0M | P2 | P1 | P3 | P3 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 26 | P30 | P8 | P62 | P23 | ▶ neutral |
| Revenue per Bed | $154K | P3 | P5 | P3 | P3 | ▲ higher |
| Occupancy Rate | 13.9% | P8 | P2 | P15 | P6 | ▲ higher |
| Net-to-Gross Ratio | 23.0% | P25 | P33 | P12 | P23 | ▲ higher |
| Expense per Bed | $341K | P12 | P15 | P11 | P3 | ▼ lower |
| Medicare Day % | 31.4% | P51 | P66 | P28 | P48 | ▶ neutral |
| Medicaid Day % | 3.5% | P40 | P38 | P48 | P43 | ▶ neutral |
| Commercial Payer % | 65.1% | P59 | P48 | P78 | P61 | ▲ higher |
| Payer Diversity Index | 0.476 | P52 | P62 | P43 | P55 | ▲ higher |
| Total Patient Days | 659 | P4 | P1 | P6 | P3 | ▲ 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 | $4.0M | $55.6M | +$51.6M | P3 | ~$134.1M |
| Net Patient Revenue | $4.0M | $50.8M | +$46.8M | P3 | ~$121.7M |
| Revenue per Bed | $154K | $1.9M | +$1.8M | P3 | ~$4.6M |
| Revenue per Bed | $154K | $1.9M | +$1.7M | P3 | ~$4.4M |
| Total Patient Days | 659 | 11,892 | +11,233 | P3 | — |
| Total Patient Days | 659 | 5,962 | +5,304 | P6 | — |
| Occupancy Rate | 13.9% | 78.1% | +64.2% | P6 | ~$2.6M |
| Operating Margin | -50.0% | 13.3% | +63.3% | P0 | ~$2.5M |
| Operating Margin | -50.0% | 4.4% | +54.4% | P0 | ~$2.2M |
| Occupancy Rate | 13.9% | 56.7% | +42.9% | P15 | ~$1.7M |
Top Size-Matched Peers
13–52 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKE CITY COMMUNTY HOSPTIAL (Target) | SC | 26 | $4.0M | -50.0% | 31% |
| 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% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |