Competitive Intelligence — DOCTORS MEMORIAL
CCN 100106 | FL | 48 beds | Nat'l margin P16 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.4M
Net Revenue
-25.1%
Margin (P16)
48
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=2,740) | FL Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.4M | P20 | P14 | P26 | P35 | ▲ higher |
| Operating Margin | -25.1% | P16 | P9 | P15 | P16 | ▲ higher |
| Bed Count | 48 | P42 | P13 | P61 | P29 | ▶ neutral |
| Revenue per Bed | $382K | P15 | P18 | P20 | P35 | ▲ higher |
| Occupancy Rate | 9.5% | P4 | P2 | P5 | P3 | ▲ higher |
| Net-to-Gross Ratio | 34.8% | P53 | P79 | P42 | P52 | ▲ higher |
| Expense per Bed | $479K | P20 | P23 | P28 | P46 | ▼ lower |
| Medicare Day % | 33.3% | P55 | P62 | P41 | P36 | ▶ neutral |
| Medicaid Day % | 1.5% | P21 | P18 | P26 | P45 | ▶ neutral |
| Commercial Payer % | 65.2% | P59 | P45 | P71 | P66 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P57 | P38 | P52 | ▲ higher |
| Total Patient Days | 1,664 | P14 | P4 | P12 | P6 | ▲ 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 | $18.4M | $71.9M | +$53.5M | P26 | ~$256.8M |
| Net Patient Revenue | $18.4M | $40.1M | +$21.8M | P35 | ~$104.5M |
| Revenue per Bed | $382K | $1.8M | +$1.4M | P20 | ~$6.7M |
| Revenue per Bed | $382K | $827K | +$445K | P35 | ~$2.1M |
| Expense per Bed | $479K | $946K | -$208K | P46 | ~$999K |
| Expense per Bed | $479K | $1.8M | -$32K | P28 | ~$156K |
| Total Patient Days | 1,664 | 18,332 | +16,668 | P6 | — |
| Total Patient Days | 1,664 | 12,038 | +10,374 | P12 | — |
| Occupancy Rate | 9.5% | 81.5% | +72.0% | P3 | ~$13.2M |
| Occupancy Rate | 9.5% | 66.3% | +56.8% | P5 | ~$10.4M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DOCTORS MEMORIAL (Target) | FL | 48 | $18.4M | -25.1% | 33% |
| 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% |