Competitive Intelligence — DESOTO MEMORIAL HOSPITAL
CCN 100175 | FL | 49 beds | Nat'l margin P22 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.5M
Net Revenue
-18.7%
Margin (P22)
49
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=2,672) | FL Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.5M | P40 | P31 | P55 | P74 | ▲ higher |
| Operating Margin | -18.7% | P22 | P13 | P22 | P23 | ▲ higher |
| Bed Count | 49 | P43 | P14 | P61 | P32 | ▶ neutral |
| Revenue per Bed | $785K | P35 | P42 | P47 | P75 | ▲ higher |
| Occupancy Rate | 12.3% | P6 | P2 | P7 | P4 | ▲ higher |
| Net-to-Gross Ratio | 23.3% | P25 | P65 | P19 | P42 | ▲ higher |
| Expense per Bed | $932K | P38 | P52 | P49 | P74 | ▼ lower |
| Medicare Day % | 25.9% | P38 | P42 | P26 | P25 | ▶ neutral |
| Medicaid Day % | 11.2% | P75 | P87 | P76 | P90 | ▶ neutral |
| Commercial Payer % | 62.9% | P54 | P37 | P66 | P59 | ▲ higher |
| Payer Diversity Index | 0.525 | P77 | P92 | P73 | P94 | ▲ higher |
| Total Patient Days | 2,208 | P18 | P4 | P16 | 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 | $38.5M | $74.2M | +$35.8M | P55 | ~$175.3M |
| Net Patient Revenue | $38.5M | $39.8M | +$1.3M | P74 | ~$6.6M |
| Revenue per Bed | $785K | $1.8M | +$988K | P47 | ~$4.8M |
| Expense per Bed | $932K | $932K | -$663K | P74 | ~$3.3M |
| Expense per Bed | $932K | $1.8M | -$486K | P49 | ~$2.4M |
| Total Patient Days | 2,208 | 18,820 | +16,612 | P6 | — |
| Total Patient Days | 2,208 | 12,510 | +10,302 | P16 | — |
| Occupancy Rate | 12.3% | 80.8% | +68.4% | P4 | ~$26.3M |
| Occupancy Rate | 12.3% | 66.6% | +54.3% | P7 | ~$20.9M |
| Operating Margin | -18.7% | 11.8% | +30.5% | P23 | ~$11.7M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DESOTO MEMORIAL HOSPITAL (Target) | FL | 49 | $38.5M | -18.7% | 26% |
| 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% |