Competitive Intelligence — BROWARD HEALTH CORAL SPRINGS
CCN 100276 | FL | 228 beds | Nat'l margin P50 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$217.2M
Net Revenue
-4.7%
Margin (P50)
228
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=1,801) | FL Size-Matched (n=115) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $217.2M | P74 | P62 | P37 | P41 | ▲ higher |
| Operating Margin | -4.7% | P50 | P31 | P47 | P24 | ▲ higher |
| Bed Count | 228 | P82 | P64 | P58 | P47 | ▶ neutral |
| Revenue per Bed | $953K | P41 | P49 | P28 | P40 | ▲ higher |
| Occupancy Rate | 64.3% | P64 | P51 | P47 | P51 | ▲ higher |
| Net-to-Gross Ratio | 18.5% | P15 | P44 | P25 | P61 | ▲ higher |
| Expense per Bed | $997K | P40 | P58 | P32 | P55 | ▼ lower |
| Medicare Day % | 16.1% | P17 | P16 | P25 | P17 | ▶ neutral |
| Medicaid Day % | 5.3% | P52 | P69 | P46 | P72 | ▶ neutral |
| Commercial Payer % | 78.6% | P85 | P82 | P82 | P81 | ▲ higher |
| Payer Diversity Index | 0.354 | P19 | P20 | P19 | P21 | ▲ higher |
| Total Patient Days | 52,585 | P81 | P66 | P55 | P51 | ▲ 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 | $217.2M | $459.3M | +$242.1M | P37 | ~$5.52B |
| Net Patient Revenue | $217.2M | $364.0M | +$146.7M | P41 | ~$3.35B |
| Revenue per Bed | $953K | $1.9M | +$906K | P28 | ~$20.7M |
| Revenue per Bed | $953K | $1.3M | +$382K | P40 | ~$8.7M |
| Expense per Bed | $997K | $1.2M | -$284K | P55 | ~$6.5M |
| Expense per Bed | $997K | $1.9M | -$170K | P32 | ~$3.9M |
| Total Patient Days | 52,585 | 72,222 | +19,637 | P51 | — |
| Total Patient Days | 52,585 | 70,467 | +17,882 | P55 | — |
| Operating Margin | -4.7% | 17.2% | +21.8% | P24 | ~$47.4M |
| Payer Diversity Index | 0.354 | 0.520 | +0.166 | P19 | — |
Top Size-Matched Peers
114–456 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BROWARD HEALTH CORAL SPRINGS (Target) | FL | 228 | $217.2M | -4.7% | 16% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |