Competitive Intelligence — BROWARD HEALTH IMPERIAL POINT
CCN 100200 | FL | 157 beds | Nat'l margin P25 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$117.3M
Net Revenue
-16.6%
Margin (P25)
157
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=2,044) | FL Size-Matched (n=127) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $117.3M | P63 | P48 | P35 | P38 | ▲ higher |
| Operating Margin | -16.6% | P25 | P15 | P20 | P8 | ▲ higher |
| Bed Count | 157 | P73 | P54 | P54 | P51 | ▶ neutral |
| Revenue per Bed | $747K | P34 | P41 | P31 | P37 | ▲ higher |
| Occupancy Rate | 38.9% | P33 | P13 | P14 | P11 | ▲ higher |
| Net-to-Gross Ratio | 19.9% | P18 | P50 | P27 | P58 | ▲ higher |
| Expense per Bed | $871K | P36 | P48 | P35 | P46 | ▼ lower |
| Medicare Day % | 20.9% | P26 | P31 | P36 | P32 | ▶ neutral |
| Medicaid Day % | 4.4% | P46 | P60 | P43 | P67 | ▶ neutral |
| Commercial Payer % | 74.6% | P79 | P71 | P73 | P68 | ▲ higher |
| Payer Diversity Index | 0.397 | P27 | P32 | P29 | P35 | ▲ higher |
| Total Patient Days | 18,324 | P59 | P32 | P18 | P16 | ▲ 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 | $117.3M | $312.6M | +$195.3M | P35 | ~$3.07B |
| Net Patient Revenue | $117.3M | $265.1M | +$147.8M | P38 | ~$2.32B |
| Revenue per Bed | $747K | $1.7M | +$997K | P31 | ~$15.6M |
| Revenue per Bed | $747K | $1.3M | +$539K | P37 | ~$8.5M |
| Expense per Bed | $871K | $1.2M | -$326K | P46 | ~$5.1M |
| Expense per Bed | $871K | $1.8M | -$302K | P35 | ~$4.7M |
| Total Patient Days | 18,324 | 54,123 | +35,799 | P16 | — |
| Total Patient Days | 18,324 | 50,118 | +31,794 | P18 | — |
| Occupancy Rate | 38.9% | 75.2% | +36.3% | P11 | ~$42.5M |
| Occupancy Rate | 38.9% | 75.0% | +36.0% | P14 | ~$42.3M |
Top Size-Matched Peers
78–314 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BROWARD HEALTH IMPERIAL POINT (Target) | FL | 157 | $117.3M | -16.6% | 21% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |