Competitive Intelligence — BETHESDA HOSPITAL
CCN 100002 | FL | 406 beds | Nat'l margin P10 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$335.3M
Net Revenue
-36.3%
Margin (P10)
406
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=1,145) | FL Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $335.3M | P82 | P74 | P24 | P37 | ▲ higher |
| Operating Margin | -36.3% | P10 | P6 | P6 | P0 | ▲ higher |
| Bed Count | 406 | P94 | P88 | P72 | P74 | ▶ neutral |
| Revenue per Bed | $826K | P36 | P43 | P12 | P16 | ▲ higher |
| Occupancy Rate | 59.0% | P57 | P39 | P23 | P26 | ▲ higher |
| Net-to-Gross Ratio | 14.1% | P7 | P31 | P13 | P47 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P66 | P27 | P62 | ▼ lower |
| Medicare Day % | 27.4% | P42 | P46 | P67 | P62 | ▶ neutral |
| Medicaid Day % | 15.6% | P82 | P96 | P83 | P97 | ▶ neutral |
| Commercial Payer % | 57.0% | P42 | P21 | P16 | P7 | ▲ higher |
| Payer Diversity Index | 0.576 | P89 | P100 | P91 | P100 | ▲ higher |
| Total Patient Days | 89,754 | P91 | P84 | P58 | P64 | ▲ 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 | $335.3M | $795.5M | +$460.2M | P24 | ~$18.68B |
| Net Patient Revenue | $335.3M | $593.1M | +$257.8M | P37 | ~$10.47B |
| Revenue per Bed | $826K | $2.1M | +$1.3M | P12 | ~$51.7M |
| Revenue per Bed | $826K | $1.4M | +$573K | P16 | ~$23.3M |
| Expense per Bed | $1.1M | $1.3M | -$300K | P62 | ~$12.2M |
| Total Patient Days | 89,754 | 114,168 | +24,414 | P58 | — |
| Expense per Bed | $1.1M | $2.2M | -$21K | P27 | ~$863K |
| Total Patient Days | 89,754 | 102,146 | +12,392 | P64 | — |
| Operating Margin | -36.3% | 18.8% | +55.1% | P0 | ~$184.6M |
| Operating Margin | -36.3% | 5.2% | +41.5% | P6 | ~$139.0M |
Top Size-Matched Peers
203–812 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BETHESDA HOSPITAL (Target) | FL | 406 | $335.3M | -36.3% | 27% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |