Competitive Intelligence — INDIAN RIVER MEMORIAL HOSPITA.L
CCN 100105 | FL | 310 beds | Nat'l margin P17 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$379.2M
Net Revenue
-23.1%
Margin (P17)
310
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=1,464) | FL Size-Matched (n=104) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $379.2M | P84 | P79 | P49 | P60 | ▲ higher |
| Operating Margin | -23.1% | P17 | P10 | P13 | P3 | ▲ higher |
| Bed Count | 310 | P88 | P78 | P63 | P60 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P69 | P34 | P59 | ▲ higher |
| Occupancy Rate | 61.6% | P60 | P45 | P34 | P38 | ▲ higher |
| Net-to-Gross Ratio | 24.3% | P28 | P65 | P45 | P87 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P83 | P51 | P82 | ▼ lower |
| Medicare Day % | 36.5% | P62 | P71 | P90 | P89 | ▶ neutral |
| Medicaid Day % | 2.2% | P28 | P31 | P14 | P15 | ▶ neutral |
| Commercial Payer % | 61.3% | P50 | P33 | P27 | P17 | ▲ higher |
| Payer Diversity Index | 0.491 | P59 | P76 | P64 | P74 | ▲ higher |
| Total Patient Days | 69,646 | P87 | P76 | P58 | P54 | ▲ 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 | $379.2M | $618.5M | +$239.3M | P49 | ~$7.42B |
| Net Patient Revenue | $379.2M | $473.1M | +$94.0M | P60 | ~$2.91B |
| Revenue per Bed | $1.2M | $2.0M | +$743K | P34 | ~$23.0M |
| Expense per Bed | $1.5M | $1.3M | -$729K | P82 | ~$22.6M |
| Expense per Bed | $1.5M | $2.1M | -$505K | P51 | ~$15.6M |
| Revenue per Bed | $1.2M | $1.4M | +$165K | P59 | ~$5.1M |
| Total Patient Days | 69,646 | 92,658 | +23,012 | P58 | — |
| Total Patient Days | 69,646 | 91,379 | +21,733 | P54 | — |
| Operating Margin | -23.1% | 17.6% | +40.7% | P3 | ~$154.3M |
| Operating Margin | -23.1% | 5.8% | +28.9% | P13 | ~$109.6M |
Top Size-Matched Peers
155–620 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| INDIAN RIVER MEMORIAL HOSPITA. (Target) | FL | 310 | $379.2M | -23.1% | 37% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| 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% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |