Competitive Intelligence — MEMORIAL HOSPITAL WEST
CCN 100281 | FL | 486 beds | Nat'l margin P74 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$741.4M
Net Revenue
5.2%
Margin (P74)
486
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=939) | FL Size-Matched (n=78) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $741.4M | P93 | P91 | P63 | P80 | ▲ higher |
| Operating Margin | 5.2% | P74 | P55 | P75 | P51 | ▲ higher |
| Bed Count | 486 | P95 | P90 | P74 | P74 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P84 | P46 | P75 | ▲ higher |
| Occupancy Rate | 76.8% | P82 | P77 | P66 | P81 | ▲ higher |
| Net-to-Gross Ratio | 14.5% | P8 | P32 | P14 | P48 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P82 | P40 | P77 | ▼ lower |
| Medicare Day % | 16.2% | P18 | P16 | P24 | P17 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P39 | P17 | P20 | ▶ neutral |
| Commercial Payer % | 81.2% | P87 | P87 | P88 | P91 | ▲ higher |
| Payer Diversity Index | 0.313 | P15 | P13 | P12 | P6 | ▲ higher |
| Total Patient Days | 136,294 | P96 | P92 | P76 | P81 | ▲ 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 | $741.4M | $945.8M | +$204.4M | P63 | ~$9.93B |
| Expense per Bed | $1.4M | $1.3M | -$617K | P77 | ~$30.0M |
| Revenue per Bed | $1.5M | $2.1M | +$600K | P46 | ~$29.1M |
| Expense per Bed | $1.4M | $2.2M | -$309K | P40 | ~$15.0M |
| Payer Diversity Index | 0.313 | 0.512 | +0.199 | P12 | — |
| Payer Diversity Index | 0.313 | 0.496 | +0.183 | P6 | — |
| Net-to-Gross Ratio | 14.5% | 32.1% | +17.6% | P14 | ~$130.5M |
| Operating Margin | 5.2% | 18.8% | +13.6% | P51 | ~$100.7M |
| Net-to-Gross Ratio | 14.5% | 21.2% | +6.7% | P48 | ~$49.6M |
| Occupancy Rate | 76.8% | 79.7% | +2.9% | P66 | ~$21.6M |
Top Size-Matched Peers
243–972 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HOSPITAL WEST (Target) | FL | 486 | $741.4M | 5.2% | 16% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |