Competitive Intelligence — LEE MEMORIAL HOSPITAL
CCN 100012 | FL | 748 beds | Nat'l margin P91 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.28B
Net Revenue
17.4%
Margin (P91)
748
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) | FL State (n=260) | Size-Matched (n=475) | FL Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.28B | P97 | P96 | P65 | P80 | ▲ higher |
| Operating Margin | 17.4% | P91 | P81 | P95 | P80 | ▲ higher |
| Bed Count | 748 | P98 | P95 | P82 | P75 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P88 | P47 | P69 | ▲ higher |
| Occupancy Rate | 65.6% | P66 | P54 | P22 | P39 | ▲ higher |
| Net-to-Gross Ratio | 21.4% | P22 | P59 | P28 | P69 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P80 | P29 | P67 | ▼ lower |
| Medicare Day % | 24.6% | P34 | P40 | P65 | P69 | ▶ neutral |
| Medicaid Day % | 13.1% | P79 | P92 | P78 | P86 | ▶ neutral |
| Commercial Payer % | 62.3% | P52 | P35 | P22 | P19 | ▲ higher |
| Payer Diversity Index | 0.534 | P80 | P95 | P84 | P92 | ▲ higher |
| Total Patient Days | 179,217 | P98 | P96 | P71 | P78 | ▲ 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 | $1.28B | $1.43B | +$155.2M | P65 | ~$11.61B |
| Revenue per Bed | $1.7M | $2.4M | +$690K | P47 | ~$51.6M |
| Expense per Bed | $1.4M | $1.6M | -$397K | P67 | ~$29.7M |
| Expense per Bed | $1.4M | $2.6M | -$98K | P29 | ~$7.4M |
| Revenue per Bed | $1.7M | $1.8M | +$91K | P69 | ~$6.8M |
| Total Patient Days | 179,217 | 191,610 | +12,394 | P71 | — |
| Occupancy Rate | 65.6% | 82.9% | +17.3% | P22 | ~$220.6M |
| Commercial Payer % | 62.3% | 75.9% | +13.6% | P19 | ~$173.1M |
| Commercial Payer % | 62.3% | 75.7% | +13.4% | P22 | ~$171.4M |
| Net-to-Gross Ratio | 21.4% | 31.9% | +10.5% | P28 | ~$133.8M |
Top Size-Matched Peers
374–1496 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LEE MEMORIAL HOSPITAL (Target) | FL | 748 | $1.28B | 17.4% | 25% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |