Competitive Intelligence — LIGHTHOUSE CARE CENTER OF CONWAY
CCN 424002 | SC | 105 beds | Nat'l margin P44 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.3M
Net Revenue
-7.2%
Margin (P44)
105
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=2,105) | SC Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.3M | P14 | P7 | P5 | P6 | ▲ higher |
| Operating Margin | -7.2% | P44 | P28 | P40 | P29 | ▲ higher |
| Bed Count | 105 | P62 | P60 | P47 | P53 | ▶ neutral |
| Revenue per Bed | $136K | P3 | P4 | P3 | P3 | ▲ higher |
| Occupancy Rate | 58.6% | P57 | P42 | P48 | P44 | ▲ higher |
| Net-to-Gross Ratio | 28.6% | P38 | P64 | P50 | P74 | ▲ higher |
| Expense per Bed | $146K | P1 | P2 | P1 | P3 | ▼ lower |
| Medicare Day % | 11.3% | P13 | P7 | P19 | P16 | ▶ neutral |
| Medicaid Day % | 1.5% | P21 | P18 | P19 | P21 | ▶ neutral |
| Commercial Payer % | 87.2% | P91 | P88 | P88 | P78 | ▲ higher |
| Payer Diversity Index | 0.227 | P10 | P12 | P12 | P22 | ▲ higher |
| Total Patient Days | 22,464 | P64 | P61 | P51 | P56 | ▲ 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 | $14.3M | $200.3M | +$186.0M | P5 | ~$1.95B |
| Net Patient Revenue | $14.3M | $186.6M | +$172.3M | P6 | ~$1.81B |
| Revenue per Bed | $136K | $1.7M | +$1.5M | P3 | ~$15.9M |
| Revenue per Bed | $136K | $1.6M | +$1.5M | P3 | ~$15.8M |
| Total Patient Days | 22,464 | 34,385 | +11,921 | P56 | — |
| Total Patient Days | 22,464 | 33,472 | +11,008 | P51 | — |
| Payer Diversity Index | 0.227 | 0.519 | +0.292 | P12 | — |
| Payer Diversity Index | 0.227 | 0.497 | +0.270 | P22 | — |
| Operating Margin | -7.2% | 18.8% | +26.0% | P29 | ~$3.7M |
| Occupancy Rate | 58.6% | 74.8% | +16.2% | P44 | ~$2.3M |
Top Size-Matched Peers
52–210 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LIGHTHOUSE CARE CENTER OF CONW (Target) | SC | 105 | $14.3M | -7.2% | 11% |
| 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% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| 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% |