Competitive Intelligence — ST. LUKES LAKESIDE HOSPITAL
CCN 670059 | TX | 30 beds | Nat'l margin P91 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$50.9M
Net Revenue
17.4%
Margin (P91)
30
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) | TX State (n=582) | Size-Matched (n=2,683) | TX Size-Matched (n=277) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $50.9M | P47 | P59 | P74 | P83 | ▲ higher |
| Operating Margin | 17.4% | P91 | P85 | P92 | P87 | ▲ higher |
| Bed Count | 30 | P31 | P30 | P59 | P49 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P83 | P72 | P85 | ▲ higher |
| Occupancy Rate | 12.0% | P6 | P12 | P10 | P18 | ▲ higher |
| Net-to-Gross Ratio | 18.3% | P15 | P26 | P7 | P13 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P73 | P62 | P76 | ▼ lower |
| Medicare Day % | 40.3% | P68 | P66 | P47 | P47 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 59.7% | P47 | P36 | P67 | P57 | ▲ higher |
| Payer Diversity Index | 0.481 | P54 | P75 | P46 | P64 | ▲ higher |
| Total Patient Days | 1,319 | P11 | P17 | P16 | P23 | ▲ 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 | $50.9M | $53.7M | +$2.9M | P74 | ~$8.6M |
| Expense per Bed | $1.4M | $1.4M | -$965K | P76 | ~$2.9M |
| Expense per Bed | $1.4M | $2.0M | -$892K | P62 | ~$2.7M |
| Revenue per Bed | $1.7M | $1.9M | +$157K | P72 | ~$471K |
| Total Patient Days | 1,319 | 8,262 | +6,943 | P23 | — |
| Total Patient Days | 1,319 | 6,771 | +5,452 | P16 | — |
| Occupancy Rate | 12.0% | 60.5% | +48.4% | P18 | ~$24.6M |
| Occupancy Rate | 12.0% | 59.4% | +47.4% | P10 | ~$24.1M |
| Net-to-Gross Ratio | 18.3% | 57.8% | +39.6% | P7 | ~$20.1M |
| Net-to-Gross Ratio | 18.3% | 51.9% | +33.6% | P13 | ~$17.1M |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES LAKESIDE HOSPITAL (Target) | TX | 30 | $50.9M | 17.4% | 40% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |