Competitive Intelligence — BOCA RATON REGIONAL HOSPITAL
CCN 100168 | FL | 361 beds | Nat'l margin P38 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$609.5M
Net Revenue
-9.6%
Margin (P38)
361
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=1,294) | FL Size-Matched (n=95) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $609.5M | P91 | P88 | P66 | P81 | ▲ higher |
| Operating Margin | -9.6% | P38 | P23 | P34 | P16 | ▲ higher |
| Bed Count | 361 | P91 | P84 | P68 | P70 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P87 | P60 | P87 | ▲ higher |
| Occupancy Rate | 63.5% | P63 | P48 | P34 | P40 | ▲ higher |
| Net-to-Gross Ratio | 17.8% | P14 | P42 | P23 | P60 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P89 | P65 | P88 | ▼ lower |
| Medicare Day % | 47.3% | P77 | P84 | P98 | P100 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P40 | P18 | P23 | ▶ neutral |
| Commercial Payer % | 50.1% | P31 | P16 | P8 | P0 | ▲ higher |
| Payer Diversity Index | 0.524 | P77 | P92 | P79 | P88 | ▲ higher |
| Total Patient Days | 83,647 | P90 | P82 | P60 | P65 | ▲ 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 | $609.5M | $708.2M | +$98.7M | P66 | ~$3.56B |
| Expense per Bed | $1.9M | $1.3M | -$1.0M | P88 | ~$37.3M |
| Expense per Bed | $1.9M | $2.1M | -$780K | P65 | ~$28.2M |
| Revenue per Bed | $1.7M | $2.1M | +$372K | P60 | ~$13.4M |
| Total Patient Days | 83,647 | 105,386 | +21,739 | P60 | — |
| Total Patient Days | 83,647 | 94,888 | +11,240 | P65 | — |
| Operating Margin | -9.6% | 19.6% | +29.2% | P16 | ~$178.0M |
| Commercial Payer % | 50.1% | 75.9% | +25.8% | P0 | ~$157.1M |
| Commercial Payer % | 50.1% | 75.0% | +24.9% | P8 | ~$151.5M |
| Net-to-Gross Ratio | 17.8% | 32.8% | +14.9% | P23 | ~$91.0M |
Top Size-Matched Peers
180–722 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BOCA RATON REGIONAL HOSPITAL (Target) | FL | 361 | $609.5M | -9.6% | 47% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |