Competitive Intelligence — LEESBURG REGIONAL MEDICAL CENTER INC
CCN 100084 | FL | 330 beds | Nat'l margin P36 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$246.0M
Net Revenue
-10.4%
Margin (P36)
330
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=1,403) | FL Size-Matched (n=103) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $246.0M | P76 | P66 | P21 | P31 | ▲ higher |
| Operating Margin | -10.4% | P36 | P21 | P31 | P13 | ▲ higher |
| Bed Count | 330 | P90 | P79 | P65 | P60 | ▶ neutral |
| Revenue per Bed | $746K | P34 | P40 | P13 | P18 | ▲ higher |
| Occupancy Rate | 64.7% | P65 | P52 | P39 | P46 | ▲ higher |
| Net-to-Gross Ratio | 20.3% | P19 | P53 | P31 | P74 | ▲ higher |
| Expense per Bed | $823K | P34 | P44 | P16 | P28 | ▼ lower |
| Medicare Day % | 33.2% | P55 | P61 | P83 | P84 | ▶ neutral |
| Medicaid Day % | 1.6% | P22 | P20 | P10 | P8 | ▶ neutral |
| Commercial Payer % | 65.2% | P59 | P46 | P40 | P31 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P57 | P51 | P61 | ▲ higher |
| Total Patient Days | 77,962 | P89 | P80 | P62 | P63 | ▲ 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 | $246.0M | $666.5M | +$420.4M | P21 | ~$13.87B |
| Net Patient Revenue | $246.0M | $518.0M | +$271.9M | P31 | ~$8.97B |
| Revenue per Bed | $746K | $2.0M | +$1.3M | P13 | ~$42.1M |
| Revenue per Bed | $746K | $1.4M | +$632K | P18 | ~$20.9M |
| Expense per Bed | $823K | $1.3M | -$47K | P28 | ~$1.6M |
| Total Patient Days | 77,962 | 98,353 | +20,391 | P62 | — |
| Total Patient Days | 77,962 | 94,188 | +16,226 | P63 | — |
| Operating Margin | -10.4% | 18.6% | +29.0% | P13 | ~$71.4M |
| Operating Margin | -10.4% | 5.8% | +16.2% | P31 | ~$39.8M |
| Occupancy Rate | 64.7% | 78.1% | +13.3% | P39 | ~$32.8M |
Top Size-Matched Peers
165–660 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LEESBURG REGIONAL MEDICAL CENT (Target) | FL | 330 | $246.0M | -10.4% | 33% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |