Competitive Intelligence — AMEND #1 LAKEVIEW HOSPITAL
CCN 460042 | UT | 84 beds | Nat'l margin P98 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$111.5M
Net Revenue
33.2%
Margin (P98)
84
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) | UT State (n=58) | Size-Matched (n=2,166) | UT Size-Matched (n=14) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $111.5M | P62 | P60 | P64 | P50 | ▲ higher |
| Operating Margin | 33.2% | P98 | P91 | P98 | P86 | ▲ higher |
| Bed Count | 84 | P56 | P64 | P49 | P43 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P38 | P66 | P50 | ▲ higher |
| Occupancy Rate | 39.5% | P34 | P50 | P26 | P21 | ▲ higher |
| Net-to-Gross Ratio | 20.2% | P18 | P2 | P23 | P0 | ▲ higher |
| Expense per Bed | $886K | P36 | P34 | P49 | P57 | ▼ lower |
| Medicare Day % | 19.2% | P22 | P55 | P27 | P79 | ▶ neutral |
| Medicaid Day % | 8.3% | P66 | P36 | P66 | P50 | ▶ neutral |
| Commercial Payer % | 72.5% | P75 | P55 | P72 | P36 | ▲ higher |
| Payer Diversity Index | 0.430 | P35 | P45 | P35 | P64 | ▲ higher |
| Total Patient Days | 12,126 | P50 | P64 | P32 | P43 | ▲ 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 | $111.5M | $151.3M | +$39.8M | P50 | ~$334.2M |
| Net Patient Revenue | $111.5M | $148.5M | +$37.0M | P64 | ~$311.1M |
| Revenue per Bed | $1.3M | $2.3M | +$958K | P50 | ~$8.0M |
| Expense per Bed | $886K | $1.8M | -$596K | P57 | ~$5.0M |
| Expense per Bed | $886K | $1.6M | -$488K | P49 | ~$4.1M |
| Revenue per Bed | $1.3M | $1.6M | +$253K | P66 | ~$2.1M |
| Total Patient Days | 12,126 | 25,191 | +13,065 | P32 | — |
| Total Patient Days | 12,126 | 18,976 | +6,850 | P43 | — |
| Occupancy Rate | 39.5% | 73.4% | +33.8% | P26 | ~$37.7M |
| Net-to-Gross Ratio | 20.2% | 45.2% | +25.0% | P0 | ~$27.9M |
Top Size-Matched Peers
42–168 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AMEND #1 LAKEVIEW HOSPITAL (Target) | UT | 84 | $111.5M | 33.2% | 19% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |