Competitive Intelligence — TALLAHASSEE MEMORIAL HOSPITAL
CCN 100135 | FL | 483 beds | Nat'l margin P50 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$871.6M
Net Revenue
-4.8%
Margin (P50)
483
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=944) | FL Size-Matched (n=79) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $871.6M | P95 | P93 | P72 | P87 | ▲ higher |
| Operating Margin | -4.8% | P50 | P30 | P48 | P27 | ▲ higher |
| Bed Count | 483 | P95 | P90 | P74 | P73 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P90 | P62 | P88 | ▲ higher |
| Occupancy Rate | 75.6% | P80 | P73 | P61 | P75 | ▲ higher |
| Net-to-Gross Ratio | 21.8% | P22 | P61 | P38 | P82 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P90 | P63 | P87 | ▼ lower |
| Medicare Day % | 17.1% | P19 | P18 | P27 | P20 | ▶ neutral |
| Medicaid Day % | 8.1% | P65 | P79 | P61 | P72 | ▶ neutral |
| Commercial Payer % | 74.8% | P80 | P73 | P72 | P70 | ▲ higher |
| Payer Diversity Index | 0.404 | P28 | P34 | P32 | P37 | ▲ higher |
| Total Patient Days | 133,204 | P96 | P91 | P76 | P78 | ▲ 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 | $871.6M | $944.9M | +$73.3M | P72 | ~$3.54B |
| Expense per Bed | $1.9M | $1.4M | -$1.1M | P87 | ~$51.2M |
| Expense per Bed | $1.9M | $2.2M | -$752K | P63 | ~$36.3M |
| Revenue per Bed | $1.8M | $2.1M | +$312K | P62 | ~$15.1M |
| Operating Margin | -4.8% | 18.4% | +23.2% | P27 | ~$202.4M |
| Payer Diversity Index | 0.404 | 0.513 | +0.109 | P32 | — |
| Net-to-Gross Ratio | 21.8% | 32.1% | +10.3% | P38 | ~$90.0M |
| Operating Margin | -4.8% | 5.0% | +9.8% | P48 | ~$85.3M |
| Payer Diversity Index | 0.404 | 0.498 | +0.094 | P37 | — |
| Occupancy Rate | 75.6% | 79.7% | +4.1% | P61 | ~$36.0M |
Top Size-Matched Peers
242–966 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TALLAHASSEE MEMORIAL HOSPITAL (Target) | FL | 483 | $871.6M | -4.8% | 17% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |