Competitive Intelligence — CRESCENT MEDICAL CENTER LANCASTER
CCN 670090 | TX | 84 beds | Nat'l margin P46 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$41.8M
Net Revenue
-6.2%
Margin (P46)
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) | TX State (n=582) | Size-Matched (n=2,166) | TX Size-Matched (n=204) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $41.8M | P42 | P55 | P37 | P55 | ▲ higher |
| Operating Margin | -6.2% | P46 | P41 | P43 | P34 | ▲ higher |
| Bed Count | 84 | P56 | P63 | P49 | P58 | ▶ neutral |
| Revenue per Bed | $498K | P22 | P32 | P33 | P46 | ▲ higher |
| Occupancy Rate | 11.1% | P5 | P11 | P2 | P5 | ▲ higher |
| Net-to-Gross Ratio | 16.9% | P12 | P22 | P15 | P25 | ▲ higher |
| Expense per Bed | $529K | P23 | P33 | P35 | P53 | ▼ lower |
| Medicare Day % | 16.3% | P18 | P21 | P23 | P26 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P38 | P15 | P53 | ▶ neutral |
| Commercial Payer % | 82.6% | P88 | P81 | P85 | P75 | ▲ higher |
| Payer Diversity Index | 0.291 | P13 | P21 | P15 | P26 | ▲ higher |
| Total Patient Days | 3,413 | P25 | P31 | P4 | P7 | ▲ 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 | $41.8M | $148.5M | +$106.7M | P37 | ~$896.5M |
| Net Patient Revenue | $41.8M | $104.1M | +$62.3M | P55 | ~$522.9M |
| Revenue per Bed | $498K | $1.6M | +$1.1M | P33 | ~$9.1M |
| Revenue per Bed | $498K | $1.2M | +$658K | P46 | ~$5.5M |
| Expense per Bed | $529K | $1.1M | -$232K | P53 | ~$1.9M |
| Expense per Bed | $529K | $1.6M | -$130K | P35 | ~$1.1M |
| Total Patient Days | 3,413 | 25,191 | +21,778 | P4 | — |
| Total Patient Days | 3,413 | 23,549 | +20,136 | P7 | — |
| Occupancy Rate | 11.1% | 75.3% | +64.1% | P5 | ~$26.8M |
| Occupancy Rate | 11.1% | 73.4% | +62.2% | P2 | ~$26.0M |
Top Size-Matched Peers
42–168 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CRESCENT MEDICAL CENTER LANCAS (Target) | TX | 84 | $41.8M | -6.2% | 16% |
| 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% |