Competitive Intelligence — MEMORIAL HOSPITAL PEMBROKE
CCN 100230 | FL | 195 beds | Nat'l margin P51 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$193.9M
Net Revenue
-4.4%
Margin (P51)
195
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=1,965) | FL Size-Matched (n=126) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $193.9M | P73 | P60 | P42 | P46 | ▲ higher |
| Operating Margin | -4.4% | P51 | P31 | P49 | P29 | ▲ higher |
| Bed Count | 195 | P79 | P59 | P57 | P44 | ▶ neutral |
| Revenue per Bed | $994K | P42 | P51 | P34 | P44 | ▲ higher |
| Occupancy Rate | 50.7% | P46 | P24 | P25 | P21 | ▲ higher |
| Net-to-Gross Ratio | 14.6% | P8 | P33 | P14 | P48 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P60 | P37 | P61 | ▼ lower |
| Medicare Day % | 16.3% | P18 | P17 | P26 | P19 | ▶ neutral |
| Medicaid Day % | 2.9% | P35 | P45 | P26 | P44 | ▶ neutral |
| Commercial Payer % | 80.8% | P87 | P86 | P84 | P86 | ▲ higher |
| Payer Diversity Index | 0.320 | P16 | P14 | P16 | P14 | ▲ higher |
| Total Patient Days | 36,109 | P74 | P58 | P43 | P42 | ▲ 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 | $193.9M | $392.8M | +$198.9M | P42 | ~$3.88B |
| Net Patient Revenue | $193.9M | $339.2M | +$145.3M | P46 | ~$2.83B |
| Revenue per Bed | $994K | $1.8M | +$808K | P34 | ~$15.8M |
| Expense per Bed | $1.0M | $1.2M | -$370K | P61 | ~$7.2M |
| Revenue per Bed | $994K | $1.3M | +$352K | P44 | ~$6.9M |
| Expense per Bed | $1.0M | $1.9M | -$301K | P37 | ~$5.9M |
| Total Patient Days | 36,109 | 67,788 | +31,679 | P42 | — |
| Total Patient Days | 36,109 | 61,993 | +25,884 | P43 | — |
| Occupancy Rate | 50.7% | 76.0% | +25.3% | P25 | ~$49.1M |
| Occupancy Rate | 50.7% | 75.4% | +24.6% | P21 | ~$47.8M |
Top Size-Matched Peers
98–390 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HOSPITAL PEMBROKE (Target) | FL | 195 | $193.9M | -4.4% | 16% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |