Competitive Intelligence — CITRUS MEMORIAL HOSPITAL
CCN 100023 | FL | 204 beds | Nat'l margin P66 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$196.3M
Net Revenue
1.8%
Margin (P66)
204
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=1,918) | FL Size-Matched (n=123) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $196.3M | P73 | P60 | P40 | P43 | ▲ higher |
| Operating Margin | 1.8% | P66 | P46 | P65 | P44 | ▲ higher |
| Bed Count | 204 | P80 | P62 | P57 | P46 | ▶ neutral |
| Revenue per Bed | $962K | P41 | P51 | P32 | P42 | ▲ higher |
| Occupancy Rate | 60.2% | P59 | P42 | P42 | P40 | ▲ higher |
| Net-to-Gross Ratio | 7.7% | P1 | P3 | P1 | P3 | ▲ higher |
| Expense per Bed | $945K | P38 | P54 | P32 | P51 | ▼ lower |
| Medicare Day % | 35.3% | P59 | P70 | P84 | P85 | ▶ neutral |
| Medicaid Day % | 3.5% | P39 | P52 | P31 | P51 | ▶ neutral |
| Commercial Payer % | 61.2% | P50 | P32 | P30 | P20 | ▲ higher |
| Payer Diversity Index | 0.499 | P64 | P83 | P66 | P83 | ▲ higher |
| Total Patient Days | 44,830 | P78 | P62 | P52 | P47 | ▲ 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 | $196.3M | $413.8M | +$217.5M | P40 | ~$4.44B |
| Net Patient Revenue | $196.3M | $359.9M | +$163.6M | P43 | ~$3.34B |
| Revenue per Bed | $962K | $1.8M | +$854K | P32 | ~$17.4M |
| Revenue per Bed | $962K | $1.3M | +$372K | P42 | ~$7.6M |
| Expense per Bed | $945K | $1.2M | -$247K | P51 | ~$5.0M |
| Expense per Bed | $945K | $1.9M | -$181K | P32 | ~$3.7M |
| Total Patient Days | 44,830 | 69,627 | +24,797 | P47 | — |
| Total Patient Days | 44,830 | 64,959 | +20,129 | P52 | — |
| Net-to-Gross Ratio | 7.7% | 35.1% | +27.4% | P1 | ~$53.7M |
| Occupancy Rate | 60.2% | 76.3% | +16.1% | P42 | ~$31.7M |
Top Size-Matched Peers
102–408 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CITRUS MEMORIAL HOSPITAL (Target) | FL | 204 | $196.3M | 1.8% | 35% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |