Competitive Intelligence — RAULERSON HOSPITAL
CCN 100252 | FL | 100 beds | Nat'l margin P100 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$92.4M
Net Revenue
49.8%
Margin (P100)
100
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=2,126) | FL Size-Matched (n=120) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $92.4M | P59 | P43 | P48 | P61 | ▲ higher |
| Operating Margin | 49.8% | P100 | P100 | P100 | P100 | ▲ higher |
| Bed Count | 100 | P61 | P39 | P47 | P53 | ▶ neutral |
| Revenue per Bed | $924K | P40 | P48 | P49 | P62 | ▲ higher |
| Occupancy Rate | 42.0% | P36 | P16 | P22 | P13 | ▲ higher |
| Net-to-Gross Ratio | 12.6% | P5 | P27 | P7 | P22 | ▲ higher |
| Expense per Bed | $464K | P19 | P21 | P29 | P33 | ▼ lower |
| Medicare Day % | 26.8% | P40 | P44 | P50 | P36 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P53 | P40 | P72 | ▶ neutral |
| Commercial Payer % | 69.6% | P69 | P58 | P62 | P62 | ▲ higher |
| Payer Diversity Index | 0.442 | P38 | P46 | P41 | P49 | ▲ higher |
| Total Patient Days | 15,256 | P55 | P25 | P31 | P21 | ▲ 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 | $92.4M | $189.4M | +$97.0M | P48 | ~$970.2M |
| Net Patient Revenue | $92.4M | $124.2M | +$31.7M | P61 | ~$317.3M |
| Revenue per Bed | $924K | $1.6M | +$710K | P49 | ~$7.1M |
| Revenue per Bed | $924K | $1.2M | +$255K | P62 | ~$2.6M |
| Expense per Bed | $464K | $1.1M | -$120K | P33 | ~$1.2M |
| Expense per Bed | $464K | $1.7M | -$51K | P29 | ~$507K |
| Total Patient Days | 15,256 | 31,488 | +16,232 | P31 | — |
| Total Patient Days | 15,256 | 30,652 | +15,396 | P21 | — |
| Occupancy Rate | 42.0% | 77.0% | +35.0% | P13 | ~$32.4M |
| Occupancy Rate | 42.0% | 74.6% | +32.6% | P22 | ~$30.2M |
Top Size-Matched Peers
50–200 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RAULERSON HOSPITAL (Target) | FL | 100 | $92.4M | 49.8% | 27% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |