Competitive Intelligence — HOLMES REGL MEDICAL CENTER
CCN 100019 | FL | 550 beds | Nat'l margin P63 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$593.1M
Net Revenue
0.3%
Margin (P63)
550
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=802) | FL Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $593.1M | P91 | P88 | P40 | P61 | ▲ higher |
| Operating Margin | 0.3% | P63 | P42 | P64 | P36 | ▲ higher |
| Bed Count | 550 | P96 | P93 | P76 | P77 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P56 | P16 | P27 | ▲ higher |
| Occupancy Rate | 72.4% | P75 | P67 | P47 | P66 | ▲ higher |
| Net-to-Gross Ratio | 19.0% | P16 | P48 | P25 | P61 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P62 | P19 | P45 | ▼ lower |
| Medicare Day % | 27.8% | P43 | P48 | P73 | P69 | ▶ neutral |
| Medicaid Day % | 2.2% | P27 | P29 | P11 | P11 | ▶ neutral |
| Commercial Payer % | 70.0% | P70 | P60 | P51 | P48 | ▲ higher |
| Payer Diversity Index | 0.432 | P35 | P44 | P44 | P46 | ▲ higher |
| Total Patient Days | 145,385 | P96 | P94 | P75 | P82 | ▲ 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 | $593.1M | $1.11B | +$515.1M | P40 | ~$28.33B |
| Net Patient Revenue | $593.1M | $746.5M | +$153.4M | P61 | ~$8.44B |
| Revenue per Bed | $1.1M | $2.2M | +$1.1M | P16 | ~$62.9M |
| Revenue per Bed | $1.1M | $1.6M | +$521K | P27 | ~$28.7M |
| Expense per Bed | $1.1M | $1.5M | -$225K | P45 | ~$12.4M |
| Total Patient Days | 145,385 | 145,898 | +513 | P75 | — |
| Operating Margin | 0.3% | 17.7% | +17.5% | P36 | ~$103.7M |
| Net-to-Gross Ratio | 19.0% | 32.1% | +13.0% | P25 | ~$77.4M |
| Occupancy Rate | 72.4% | 81.0% | +8.6% | P47 | ~$50.7M |
| Payer Diversity Index | 0.432 | 0.511 | +0.080 | P44 | — |
Top Size-Matched Peers
275–1100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOLMES REGL MEDICAL CENTER (Target) | FL | 550 | $593.1M | 0.3% | 28% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |