Competitive Intelligence — BROWARD HEALTH NORTH
CCN 100086 | FL | 304 beds | Nat'l margin P24 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$254.1M
Net Revenue
-17.2%
Margin (P24)
304
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=1,480) | FL Size-Matched (n=104) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $254.1M | P77 | P66 | P28 | P33 | ▲ higher |
| Operating Margin | -17.2% | P24 | P15 | P19 | P6 | ▲ higher |
| Bed Count | 304 | P88 | P78 | P64 | P58 | ▶ neutral |
| Revenue per Bed | $836K | P37 | P44 | P18 | P23 | ▲ higher |
| Occupancy Rate | 52.9% | P49 | P29 | P19 | P21 | ▲ higher |
| Net-to-Gross Ratio | 18.9% | P16 | P46 | P27 | P65 | ▲ higher |
| Expense per Bed | $980K | P40 | P57 | P24 | P49 | ▼ lower |
| Medicare Day % | 20.6% | P25 | P30 | P37 | P39 | ▶ neutral |
| Medicaid Day % | 4.6% | P47 | P61 | P38 | P54 | ▶ neutral |
| Commercial Payer % | 74.8% | P80 | P72 | P74 | P65 | ▲ higher |
| Payer Diversity Index | 0.396 | P26 | P30 | P26 | P33 | ▲ higher |
| Total Patient Days | 58,667 | P84 | P69 | P46 | P36 | ▲ 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 | $254.1M | $608.0M | +$353.9M | P28 | ~$10.76B |
| Net Patient Revenue | $254.1M | $473.1M | +$219.1M | P33 | ~$6.66B |
| Revenue per Bed | $836K | $2.0M | +$1.1M | P18 | ~$34.2M |
| Revenue per Bed | $836K | $1.4M | +$553K | P23 | ~$16.8M |
| Expense per Bed | $980K | $1.3M | -$203K | P49 | ~$6.2M |
| Total Patient Days | 58,667 | 91,379 | +32,712 | P36 | — |
| Total Patient Days | 58,667 | 91,114 | +32,447 | P46 | — |
| Operating Margin | -17.2% | 17.6% | +34.8% | P6 | ~$88.4M |
| Occupancy Rate | 52.9% | 77.7% | +24.9% | P19 | ~$63.2M |
| Operating Margin | -17.2% | 5.8% | +23.0% | P19 | ~$58.4M |
Top Size-Matched Peers
152–608 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BROWARD HEALTH NORTH (Target) | FL | 304 | $254.1M | -17.2% | 21% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| 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% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |