Competitive Intelligence — LAKEVIEW SPECIALTY HOSPT & REHAB
CCN 522005 | WI | 39 beds | Nat'l margin P34 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.0M
Net Revenue
-11.7%
Margin (P34)
39
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) | WI State (n=149) | Size-Matched (n=2,680) | WI Size-Matched (n=88) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.0M | P22 | P14 | P33 | P16 | ▲ higher |
| Operating Margin | -11.7% | P34 | P24 | P35 | P20 | ▲ higher |
| Bed Count | 39 | P36 | P51 | P58 | P66 | ▶ neutral |
| Revenue per Bed | $514K | P23 | P12 | P30 | P12 | ▲ higher |
| Occupancy Rate | 72.8% | P76 | P92 | P84 | P94 | ▲ higher |
| Net-to-Gross Ratio | 42.8% | P66 | P59 | P55 | P49 | ▲ higher |
| Expense per Bed | $574K | P25 | P11 | P32 | P14 | ▼ lower |
| Medicare Day % | 20.9% | P26 | P18 | P15 | P8 | ▶ neutral |
| Medicaid Day % | 32.3% | P94 | P98 | P94 | P98 | ▶ neutral |
| Commercial Payer % | 46.8% | P27 | P21 | P39 | P30 | ▲ higher |
| Payer Diversity Index | 0.633 | P96 | P100 | P96 | P100 | ▲ higher |
| Total Patient Days | 10,363 | P47 | P64 | P79 | P86 | ▲ 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 | $20.0M | $90.0M | +$69.9M | P16 | ~$272.8M |
| Net Patient Revenue | $20.0M | $61.4M | +$41.3M | P33 | ~$161.1M |
| Revenue per Bed | $514K | $3.0M | +$2.5M | P12 | ~$9.9M |
| Revenue per Bed | $514K | $1.8M | +$1.3M | P30 | ~$5.1M |
| Expense per Bed | $574K | $1.9M | -$106K | P32 | ~$415K |
| Operating Margin | -11.7% | 8.4% | +20.1% | P20 | ~$4.0M |
| Commercial Payer % | 46.8% | 66.0% | +19.2% | P39 | ~$3.8M |
| Operating Margin | -11.7% | 5.8% | +17.5% | P35 | ~$3.5M |
| Commercial Payer % | 46.8% | 63.8% | +16.9% | P30 | ~$3.4M |
| Net-to-Gross Ratio | 42.8% | 54.8% | +11.9% | P55 | ~$2.4M |
Top Size-Matched Peers
20–78 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKEVIEW SPECIALTY HOSPT & REH (Target) | WI | 39 | $20.0M | -11.7% | 21% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |