Competitive Intelligence — TWIN CITIES HOSPITAL
CCN 100054 | FL | 65 beds | Nat'l margin P99 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$73.6M
Net Revenue
39.7%
Margin (P99)
65
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=2,168) | FL Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $73.6M | P54 | P38 | P61 | P69 | ▲ higher |
| Operating Margin | 39.7% | P99 | P99 | P99 | P98 | ▲ higher |
| Bed Count | 65 | P50 | P23 | P49 | P38 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P58 | P63 | P77 | ▲ higher |
| Occupancy Rate | 32.9% | P27 | P10 | P22 | P9 | ▲ higher |
| Net-to-Gross Ratio | 7.6% | P1 | P2 | P1 | P2 | ▲ higher |
| Expense per Bed | $683K | P29 | P36 | P47 | P62 | ▼ lower |
| Medicare Day % | 50.8% | P81 | P86 | P85 | P76 | ▶ neutral |
| Medicaid Day % | 1.2% | P17 | P16 | P17 | P34 | ▶ neutral |
| Commercial Payer % | 48.1% | P28 | P15 | P26 | P26 | ▲ higher |
| Payer Diversity Index | 0.511 | P71 | P87 | P69 | P87 | ▲ higher |
| Total Patient Days | 7,797 | P42 | P12 | P28 | P13 | ▲ 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 | $73.6M | $115.4M | +$41.7M | P61 | ~$271.3M |
| Net Patient Revenue | $73.6M | $88.0M | +$14.3M | P69 | ~$93.1M |
| Revenue per Bed | $1.1M | $1.6M | +$435K | P63 | ~$2.8M |
| Expense per Bed | $683K | $979K | -$413K | P62 | ~$2.7M |
| Expense per Bed | $683K | $1.6M | -$295K | P47 | ~$1.9M |
| Total Patient Days | 7,797 | 23,345 | +15,548 | P13 | — |
| Total Patient Days | 7,797 | 19,887 | +12,090 | P28 | — |
| Occupancy Rate | 32.9% | 81.5% | +48.6% | P9 | ~$35.8M |
| Occupancy Rate | 32.9% | 72.4% | +39.5% | P22 | ~$29.1M |
| Net-to-Gross Ratio | 7.6% | 44.8% | +37.2% | P1 | ~$27.4M |
Top Size-Matched Peers
32–130 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TWIN CITIES HOSPITAL (Target) | FL | 65 | $73.6M | 39.7% | 51% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |