Competitive Intelligence — ROCKLEDGE REGIONAL MEDICAL CENTER
CCN 100092 | FL | 274 beds | Nat'l margin P62 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$173.7M
Net Revenue
0.0%
Margin (P62)
274
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=1,600) | FL Size-Matched (n=106) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $173.7M | P71 | P57 | P21 | P20 | ▲ higher |
| Operating Margin | 0.0% | P62 | P41 | P62 | P42 | ▲ higher |
| Bed Count | 274 | P86 | P73 | P62 | P53 | ▶ neutral |
| Revenue per Bed | $634K | P29 | P35 | P14 | P12 | ▲ higher |
| Occupancy Rate | 34.1% | P28 | P10 | P4 | P6 | ▲ higher |
| Net-to-Gross Ratio | 11.6% | P4 | P24 | P9 | P43 | ▲ higher |
| Expense per Bed | $634K | P27 | P34 | P14 | P12 | ▼ lower |
| Medicare Day % | 27.1% | P41 | P44 | P61 | P60 | ▶ neutral |
| Medicaid Day % | 3.8% | P41 | P54 | P31 | P47 | ▶ neutral |
| Commercial Payer % | 69.1% | P68 | P56 | P54 | P42 | ▲ higher |
| Payer Diversity Index | 0.447 | P40 | P49 | P45 | P57 | ▲ higher |
| Total Patient Days | 34,122 | P73 | P56 | P17 | P16 | ▲ 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 | $173.7M | $548.7M | +$375.0M | P21 | ~$10.28B |
| Net Patient Revenue | $173.7M | $447.6M | +$273.9M | P20 | ~$7.50B |
| Revenue per Bed | $634K | $1.9M | +$1.3M | P14 | ~$35.4M |
| Revenue per Bed | $634K | $1.4M | +$754K | P12 | ~$20.7M |
| Total Patient Days | 34,122 | 83,036 | +48,914 | P17 | — |
| Total Patient Days | 34,122 | 82,587 | +48,465 | P16 | — |
| Occupancy Rate | 34.1% | 77.3% | +43.2% | P4 | ~$75.1M |
| Occupancy Rate | 34.1% | 75.4% | +41.2% | P6 | ~$71.7M |
| Net-to-Gross Ratio | 11.6% | 33.5% | +21.8% | P9 | ~$37.9M |
| Operating Margin | 0.0% | 17.3% | +17.3% | P42 | ~$30.1M |
Top Size-Matched Peers
137–548 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROCKLEDGE REGIONAL MEDICAL CEN (Target) | FL | 274 | $173.7M | 0.0% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |