Competitive Intelligence — MEMORIAL REGIONAL HOSPITAL
CCN 100038 | FL | 838 beds | Nat'l margin P20 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.45B
Net Revenue
-20.7%
Margin (P20)
838
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=370) | FL Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.45B | P98 | P96 | P70 | P76 | ▲ higher |
| Operating Margin | -20.7% | P20 | P12 | P16 | P0 | ▲ higher |
| Bed Count | 838 | P99 | P97 | P86 | P79 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P89 | P45 | P69 | ▲ higher |
| Occupancy Rate | 77.6% | P83 | P79 | P55 | P76 | ▲ higher |
| Net-to-Gross Ratio | 16.0% | P10 | P38 | P11 | P24 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P95 | P57 | P93 | ▼ lower |
| Medicare Day % | 11.8% | P13 | P10 | P12 | P7 | ▶ neutral |
| Medicaid Day % | 6.6% | P59 | P74 | P46 | P48 | ▶ neutral |
| Commercial Payer % | 81.5% | P88 | P88 | P90 | P97 | ▲ higher |
| Payer Diversity Index | 0.317 | P16 | P14 | P11 | P7 | ▲ higher |
| Total Patient Days | 233,014 | P99 | P97 | P82 | P83 | ▲ 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 | $1.45B | $1.66B | +$209.0M | P70 | ~$17.51B |
| Expense per Bed | $2.1M | $1.8M | -$1.0M | P93 | ~$85.2M |
| Revenue per Bed | $1.7M | $2.5M | +$718K | P45 | ~$60.2M |
| Expense per Bed | $2.1M | $2.7M | -$688K | P57 | ~$57.6M |
| Revenue per Bed | $1.7M | $1.8M | +$70K | P69 | ~$5.9M |
| Operating Margin | -20.7% | 10.8% | +31.5% | P0 | ~$458.1M |
| Operating Margin | -20.7% | 3.3% | +24.0% | P16 | ~$348.8M |
| Payer Diversity Index | 0.317 | 0.504 | +0.187 | P7 | — |
| Payer Diversity Index | 0.317 | 0.503 | +0.187 | P11 | — |
| Net-to-Gross Ratio | 16.0% | 31.8% | +15.8% | P11 | ~$229.3M |
Top Size-Matched Peers
419–1676 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL REGIONAL HOSPITAL (Target) | FL | 838 | $1.45B | -20.7% | 12% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| 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% |