Competitive Intelligence — LECONTE MEDICAL CENTER
CCN 440081 | TN | 60 beds | Nat'l margin P76 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$126.3M
Net Revenue
6.4%
Margin (P76)
60
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) | TN State (n=140) | Size-Matched (n=2,149) | TN Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $126.3M | P65 | P70 | P81 | P87 | ▲ higher |
| Operating Margin | 6.4% | P76 | P66 | P70 | P58 | ▲ higher |
| Bed Count | 60 | P48 | P52 | P48 | P56 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P92 | P85 | P95 | ▲ higher |
| Occupancy Rate | 83.3% | P89 | P84 | P88 | P81 | ▲ higher |
| Net-to-Gross Ratio | 26.8% | P34 | P54 | P35 | P55 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P90 | P83 | P95 | ▼ lower |
| Medicare Day % | 20.2% | P24 | P23 | P24 | P19 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 79.8% | P86 | P86 | P85 | P91 | ▲ higher |
| Payer Diversity Index | 0.322 | P16 | P14 | P16 | P9 | ▲ higher |
| Total Patient Days | 18,250 | P59 | P62 | P74 | P75 | ▲ 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 | $2.0M | $1.1M | -$1.6M | P95 | ~$9.7M |
| Expense per Bed | $2.0M | $1.6M | -$1.6M | P83 | ~$9.5M |
| Total Patient Days | 18,250 | 18,508 | +258 | P74 | — |
| Payer Diversity Index | 0.322 | 0.525 | +0.203 | P16 | — |
| Net-to-Gross Ratio | 26.8% | 45.0% | +18.2% | P35 | ~$23.0M |
| Payer Diversity Index | 0.322 | 0.501 | +0.180 | P9 | — |
| Net-to-Gross Ratio | 26.8% | 42.2% | +15.3% | P55 | ~$19.4M |
| Operating Margin | 6.4% | 12.1% | +5.7% | P58 | ~$7.2M |
| Operating Margin | 6.4% | 9.0% | +2.6% | P70 | ~$3.3M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LECONTE MEDICAL CENTER (Target) | TN | 60 | $126.3M | 6.4% | 20% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |