Competitive Intelligence — GULF BREEZE HOSPITAL
CCN 100266 | FL | 65 beds | Nat'l margin P86 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$121.8M
Net Revenue
12.8%
Margin (P86)
65
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=2,168) | FL Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $121.8M | P64 | P50 | P77 | P87 | ▲ higher |
| Operating Margin | 12.8% | P86 | P73 | P81 | P75 | ▲ higher |
| Bed Count | 65 | P50 | P23 | P49 | P38 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P92 | P81 | P94 | ▲ higher |
| Occupancy Rate | 55.8% | P53 | P34 | P52 | P35 | ▲ higher |
| Net-to-Gross Ratio | 15.8% | P10 | P37 | P10 | P26 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P86 | P75 | P94 | ▼ lower |
| Medicare Day % | 34.7% | P58 | P66 | P60 | P49 | ▶ neutral |
| Medicaid Day % | 1.5% | P20 | P17 | P21 | P35 | ▶ neutral |
| Commercial Payer % | 63.8% | P56 | P40 | P56 | P56 | ▲ higher |
| Payer Diversity Index | 0.472 | P50 | P62 | P48 | P59 | ▲ higher |
| Total Patient Days | 13,235 | P52 | P21 | P52 | P33 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.6M | $977K | -$1.4M | P94 | ~$8.9M |
| Expense per Bed | $1.6M | $1.6M | -$1.2M | P75 | ~$8.1M |
| Total Patient Days | 13,235 | 23,345 | +10,110 | P33 | — |
| Total Patient Days | 13,235 | 19,887 | +6,652 | P52 | — |
| Net-to-Gross Ratio | 15.8% | 44.8% | +29.0% | P10 | ~$35.3M |
| Net-to-Gross Ratio | 15.8% | 42.7% | +26.9% | P26 | ~$32.7M |
| Occupancy Rate | 55.8% | 81.5% | +25.7% | P35 | ~$31.3M |
| Occupancy Rate | 55.8% | 72.4% | +16.6% | P52 | ~$20.2M |
| Commercial Payer % | 63.8% | 72.6% | +8.7% | P56 | ~$10.7M |
| Commercial Payer % | 63.8% | 71.6% | +7.8% | P56 | ~$9.4M |
Top Size-Matched Peers
32–130 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GULF BREEZE HOSPITAL (Target) | FL | 65 | $121.8M | 12.8% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |