Competitive Intelligence — BROOKSVILLE REGIONAL HOSPTAL
CCN 100071 | FL | 244 beds | Nat'l margin P58 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$127.3M
Net Revenue
-1.6%
Margin (P58)
244
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=1,715) | FL Size-Matched (n=111) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $127.3M | P65 | P51 | P19 | P16 | ▲ higher |
| Operating Margin | -1.6% | P58 | P37 | P57 | P34 | ▲ higher |
| Bed Count | 244 | P84 | P68 | P59 | P48 | ▶ neutral |
| Revenue per Bed | $522K | P24 | P29 | P13 | P11 | ▲ higher |
| Occupancy Rate | 39.7% | P34 | P15 | P9 | P11 | ▲ higher |
| Net-to-Gross Ratio | 10.6% | P3 | P21 | P7 | P37 | ▲ higher |
| Expense per Bed | $530K | P23 | P26 | P14 | P10 | ▼ lower |
| Medicare Day % | 20.4% | P25 | P28 | P35 | P35 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P63 | P41 | P64 | ▶ neutral |
| Commercial Payer % | 74.8% | P80 | P72 | P74 | P66 | ▲ higher |
| Payer Diversity Index | 0.396 | P26 | P31 | P27 | P35 | ▲ higher |
| Total Patient Days | 35,367 | P74 | P57 | P26 | P25 | ▲ 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 | $127.3M | $482.8M | +$355.5M | P19 | ~$8.67B |
| Net Patient Revenue | $127.3M | $386.4M | +$259.1M | P16 | ~$6.32B |
| Revenue per Bed | $522K | $1.9M | +$1.4M | P13 | ~$33.1M |
| Revenue per Bed | $522K | $1.4M | +$868K | P11 | ~$21.2M |
| Total Patient Days | 35,367 | 76,940 | +41,572 | P25 | — |
| Total Patient Days | 35,367 | 74,422 | +39,056 | P26 | — |
| Occupancy Rate | 39.7% | 77.0% | +37.3% | P9 | ~$47.4M |
| Occupancy Rate | 39.7% | 75.4% | +35.6% | P11 | ~$45.4M |
| Net-to-Gross Ratio | 10.6% | 34.0% | +23.4% | P7 | ~$29.8M |
| Operating Margin | -1.6% | 17.0% | +18.6% | P34 | ~$23.7M |
Top Size-Matched Peers
122–488 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BROOKSVILLE REGIONAL HOSPTAL (Target) | FL | 244 | $127.3M | -1.6% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |