Competitive Intelligence — LAKESIDE HOSPITAL
CCN 444004 | TN | 315 beds | Nat'l margin P85 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$65.4M
Net Revenue
11.9%
Margin (P85)
315
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) | TN State (n=140) | Size-Matched (n=1,445) | TN Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $65.4M | P52 | P64 | P6 | P0 | ▲ higher |
| Operating Margin | 11.9% | P85 | P80 | P85 | P77 | ▲ higher |
| Bed Count | 315 | P89 | P89 | P64 | P61 | ▶ neutral |
| Revenue per Bed | $208K | P5 | P7 | P3 | P0 | ▲ higher |
| Occupancy Rate | 70.1% | P72 | P63 | P52 | P39 | ▲ higher |
| Net-to-Gross Ratio | 42.3% | P65 | P80 | P87 | P100 | ▲ higher |
| Expense per Bed | $183K | P3 | P5 | P1 | P0 | ▼ lower |
| Medicare Day % | 11.0% | P12 | P10 | P16 | P9 | ▶ neutral |
| Medicaid Day % | 0.1% | P1 | P1 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 88.9% | P92 | P90 | P92 | P91 | ▲ higher |
| Payer Diversity Index | 0.197 | P9 | P10 | P8 | P9 | ▲ higher |
| Total Patient Days | 80,560 | P89 | P88 | P66 | 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 | $65.4M | $625.5M | +$560.1M | P6 | ~$17.64B |
| Net Patient Revenue | $65.4M | $427.0M | +$361.6M | P0 | ~$11.39B |
| Revenue per Bed | $208K | $2.0M | +$1.8M | P3 | ~$55.7M |
| Revenue per Bed | $208K | $1.4M | +$1.2M | P0 | ~$36.7M |
| Total Patient Days | 80,560 | 97,422 | +16,862 | P56 | — |
| Total Patient Days | 80,560 | 93,410 | +12,850 | P66 | — |
| Payer Diversity Index | 0.197 | 0.517 | +0.321 | P8 | — |
| Payer Diversity Index | 0.197 | 0.476 | +0.279 | P9 | — |
| Occupancy Rate | 70.1% | 79.5% | +9.4% | P39 | ~$6.2M |
| Occupancy Rate | 70.1% | 77.9% | +7.8% | P52 | ~$5.1M |
Top Size-Matched Peers
158–630 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKESIDE HOSPITAL (Target) | TN | 315 | $65.4M | 11.9% | 11% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |