Competitive Intelligence — LEXINGTON REGIONAL HEALTH CENTER
CCN 281361 | NE | 25 beds | Nat'l margin P47 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.2M
Net Revenue
-5.7%
Margin (P47)
25
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) | NE State (n=97) | Size-Matched (n=2,513) | NE Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.2M | P43 | P61 | P70 | P78 | ▲ higher |
| Operating Margin | -5.7% | P47 | P50 | P52 | P45 | ▲ higher |
| Bed Count | 25 | P16 | P57 | P30 | P74 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P65 | P71 | P69 | ▲ higher |
| Occupancy Rate | 24.1% | P18 | P54 | P34 | P69 | ▲ higher |
| Net-to-Gross Ratio | 80.3% | P95 | P84 | P94 | P78 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P68 | P71 | P72 | ▼ lower |
| Medicare Day % | 55.2% | P84 | P45 | P71 | P32 | ▶ neutral |
| Medicaid Day % | 14.4% | P81 | P88 | P82 | P94 | ▶ neutral |
| Commercial Payer % | 30.4% | P10 | P42 | P18 | P54 | ▲ higher |
| Payer Diversity Index | 0.582 | P90 | P91 | P88 | P92 | ▲ higher |
| Total Patient Days | 2,198 | P18 | P59 | P34 | P77 | ▲ 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 | $43.2M | $50.4M | +$7.2M | P70 | ~$18.1M |
| Expense per Bed | $1.8M | $2.0M | -$1.3M | P71 | ~$3.2M |
| Expense per Bed | $1.8M | $2.1M | -$1.1M | P72 | ~$2.6M |
| Revenue per Bed | $1.7M | $1.9M | +$178K | P71 | ~$446K |
| Revenue per Bed | $1.7M | $1.9M | +$149K | P69 | ~$371K |
| Total Patient Days | 2,198 | 5,838 | +3,640 | P34 | — |
| Commercial Payer % | 30.4% | 63.2% | +32.8% | P18 | ~$14.1M |
| Occupancy Rate | 24.1% | 56.3% | +32.2% | P34 | ~$13.9M |
| Operating Margin | -5.7% | 4.4% | +10.1% | P52 | ~$4.4M |
| Commercial Payer % | 30.4% | 40.5% | +10.1% | P54 | ~$4.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LEXINGTON REGIONAL HEALTH CENT (Target) | NE | 25 | $43.2M | -5.7% | 55% |
| 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |