Competitive Intelligence — ED FRASER MEMORIAL HOSPITAL
CCN 100134 | FL | 21 beds | Nat'l margin P91 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$40.7M
Net Revenue
17.8%
Margin (P91)
21
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=2,243) | FL Size-Matched (n=25) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $40.7M | P41 | P32 | P70 | P92 | ▲ higher |
| Operating Margin | 17.8% | P91 | P82 | P94 | P92 | ▲ higher |
| Bed Count | 21 | P12 | P2 | P25 | P12 | ▶ neutral |
| Revenue per Bed | $1.9M | P76 | P93 | P75 | P96 | ▲ higher |
| Occupancy Rate | 10.3% | P5 | P2 | P9 | P8 | ▲ higher |
| Net-to-Gross Ratio | 57.5% | P82 | P90 | P70 | P76 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P84 | P64 | P80 | ▼ lower |
| Medicare Day % | 57.8% | P86 | P89 | P73 | P67 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 42.2% | P21 | P12 | P39 | P36 | ▲ higher |
| Payer Diversity Index | 0.488 | P57 | P74 | P51 | P76 | ▲ higher |
| Total Patient Days | 792 | P5 | P2 | P10 | P8 | ▲ 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 | $40.7M | $46.6M | +$6.0M | P70 | ~$12.5M |
| Expense per Bed | $1.6M | $1.3M | -$1.2M | P80 | ~$2.6M |
| Expense per Bed | $1.6M | $2.0M | -$1.0M | P64 | ~$2.1M |
| Total Patient Days | 792 | 8,671 | +7,879 | P8 | — |
| Total Patient Days | 792 | 5,032 | +4,240 | P10 | — |
| Occupancy Rate | 10.3% | 73.4% | +63.1% | P8 | ~$25.7M |
| Occupancy Rate | 10.3% | 54.5% | +44.2% | P9 | ~$18.0M |
| Commercial Payer % | 42.2% | 64.9% | +22.7% | P36 | ~$9.2M |
| Commercial Payer % | 42.2% | 62.4% | +20.2% | P39 | ~$8.2M |
| Payer Diversity Index | 0.488 | 0.524 | +0.036 | P51 | — |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ED FRASER MEMORIAL HOSPITAL (Target) | FL | 21 | $40.7M | 17.8% | 58% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |