Competitive Intelligence — HEALTHMARK REGIONAL MEDICAL CENTER
CCN 100081 | FL | 44 beds | Nat'l margin P27 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.2M
Net Revenue
-15.2%
Margin (P27)
44
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=2,712) | FL Size-Matched (n=85) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.2M | P6 | P6 | P7 | P16 | ▲ higher |
| Operating Margin | -15.2% | P27 | P16 | P28 | P26 | ▲ higher |
| Bed Count | 44 | P40 | P11 | P61 | P26 | ▶ neutral |
| Revenue per Bed | $187K | P4 | P8 | P5 | P17 | ▲ higher |
| Occupancy Rate | 8.7% | P3 | P1 | P4 | P2 | ▲ higher |
| Net-to-Gross Ratio | 28.4% | P38 | P72 | P27 | P45 | ▲ higher |
| Expense per Bed | $215K | P4 | P8 | P5 | P15 | ▼ lower |
| Medicare Day % | 48.1% | P78 | P84 | P68 | P59 | ▶ neutral |
| Medicaid Day % | 1.9% | P24 | P24 | P31 | P48 | ▶ neutral |
| Commercial Payer % | 50.1% | P31 | P16 | P42 | P39 | ▲ higher |
| Payer Diversity Index | 0.518 | P74 | P88 | P70 | P91 | ▲ higher |
| Total Patient Days | 1,400 | P11 | P2 | P10 | P4 | ▲ 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 | $8.2M | $67.4M | +$59.2M | P7 | ~$260.6M |
| Net Patient Revenue | $8.2M | $38.4M | +$30.2M | P16 | ~$132.8M |
| Revenue per Bed | $187K | $1.8M | +$1.6M | P5 | ~$7.1M |
| Revenue per Bed | $187K | $688K | +$501K | P17 | ~$2.2M |
| Total Patient Days | 1,400 | 18,332 | +16,932 | P4 | — |
| Total Patient Days | 1,400 | 10,660 | +9,260 | P10 | — |
| Occupancy Rate | 8.7% | 81.5% | +72.8% | P2 | ~$6.0M |
| Occupancy Rate | 8.7% | 65.1% | +56.4% | P4 | ~$4.6M |
| Net-to-Gross Ratio | 28.4% | 59.4% | +31.0% | P45 | ~$2.5M |
| Operating Margin | -15.2% | 11.6% | +26.8% | P26 | ~$2.2M |
Top Size-Matched Peers
22–88 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HEALTHMARK REGIONAL MEDICAL CE (Target) | FL | 44 | $8.2M | -15.2% | 48% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |