Competitive Intelligence — LEXINGTON MEMORIAL HOSPITAL INC.
CCN 340096 | NC | 70 beds | Nat'l margin P77 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$138.3M
Net Revenue
6.9%
Margin (P77)
70
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) | NC State (n=128) | Size-Matched (n=2,205) | NC Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $138.3M | P66 | P60 | P79 | P74 | ▲ higher |
| Operating Margin | 6.9% | P77 | P73 | P72 | P68 | ▲ higher |
| Bed Count | 70 | P52 | P37 | P50 | P33 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P79 | P83 | P86 | ▲ higher |
| Occupancy Rate | 57.2% | P55 | P46 | P54 | P57 | ▲ higher |
| Net-to-Gross Ratio | 29.5% | P41 | P49 | P44 | P52 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P72 | P80 | P82 | ▼ lower |
| Medicare Day % | 19.6% | P23 | P24 | P25 | P26 | ▶ neutral |
| Medicaid Day % | 6.6% | P59 | P68 | P59 | P65 | ▶ neutral |
| Commercial Payer % | 73.7% | P77 | P73 | P77 | P72 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P28 | P29 | P29 | ▲ higher |
| Total Patient Days | 14,614 | P54 | P42 | P54 | P45 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.8M | $1.6M | -$1.4M | P80 | ~$10.1M |
| Expense per Bed | $1.8M | $1.5M | -$1.3M | P82 | ~$9.0M |
| Total Patient Days | 14,614 | 21,347 | +6,733 | P45 | — |
| Total Patient Days | 14,614 | 21,238 | +6,624 | P54 | — |
| Occupancy Rate | 57.2% | 72.5% | +15.3% | P54 | ~$21.1M |
| Net-to-Gross Ratio | 29.5% | 44.2% | +14.7% | P44 | ~$20.3M |
| Occupancy Rate | 57.2% | 71.3% | +14.1% | P57 | ~$19.5M |
| Payer Diversity Index | 0.413 | 0.525 | +0.111 | P29 | — |
| Payer Diversity Index | 0.413 | 0.522 | +0.108 | P29 | — |
| Net-to-Gross Ratio | 29.5% | 37.7% | +8.3% | P52 | ~$11.4M |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LEXINGTON MEMORIAL HOSPITAL I (Target) | NC | 70 | $138.3M | 6.9% | 20% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |