Competitive Intelligence — LEE COUNTY COMMUNITY HOSPITAL
CCN 491309 | VA | 12 beds | Nat'l margin P89 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.3M
Net Revenue
14.9%
Margin (P89)
12
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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) | VA State (n=110) | Size-Matched (n=866) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $11.3M | P10 | P11 | P29 | ▲ higher |
| Operating Margin | 14.9% | P88 | P75 | P90 | ▲ higher |
| Bed Count | 12 | P3 | P3 | P8 | ▶ neutral |
| Revenue per Bed | $940K | P40 | P37 | P41 | ▲ higher |
| Occupancy Rate | 9.8% | P4 | P2 | P12 | ▲ higher |
| Net-to-Gross Ratio | 28.4% | P38 | P50 | P15 | ▲ higher |
| Expense per Bed | $799K | P33 | P34 | P29 | ▼ lower |
| Medicare Day % | 26.7% | P40 | P26 | P20 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 73.3% | P76 | P83 | P88 | ▲ higher |
| Payer Diversity Index | 0.391 | P25 | P19 | P27 | ▲ higher |
| Total Patient Days | 431 | P2 | P1 | P7 | ▲ 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 | $11.3M | $34.2M | +$22.9M | P29 | ~$27.5M |
| Revenue per Bed | $940K | $2.0M | +$1.0M | P41 | ~$1.2M |
| Expense per Bed | $799K | $2.1M | -$81K | P29 | ~$97K |
| Total Patient Days | 431 | 2,906 | +2,474 | P7 | — |
| Net-to-Gross Ratio | 28.4% | 68.2% | +39.8% | P15 | ~$4.5M |
| Occupancy Rate | 9.8% | 45.7% | +35.8% | P12 | ~$4.0M |
| Payer Diversity Index | 0.391 | 0.506 | +0.115 | P27 | — |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LEE COUNTY COMMUNITY HOSPITAL (Target) | VA | 12 | $11.3M | 14.9% | 27% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| NORTH CENTRAL SURGICAL HOSPITA | TX | 24 | $143.6M | 32.0% | 47% |
| BAYLOR ORTHOPEDIC AND SPINE HO | TX | 24 | $133.8M | 39.8% | 46% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |