Competitive Intelligence — THE VILLAGES REGIONAL HOSPITAL
CCN 100290 | FL | 277 beds | Nat'l margin P67 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$218.9M
Net Revenue
2.1%
Margin (P67)
277
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=1,585) | FL Size-Matched (n=106) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $218.9M | P75 | P62 | P26 | P30 | ▲ higher |
| Operating Margin | 2.1% | P67 | P47 | P67 | P48 | ▲ higher |
| Bed Count | 277 | P86 | P73 | P62 | P53 | ▶ neutral |
| Revenue per Bed | $790K | P35 | P42 | P18 | P21 | ▲ higher |
| Occupancy Rate | 68.8% | P70 | P61 | P53 | P64 | ▲ higher |
| Net-to-Gross Ratio | 20.5% | P19 | P54 | P32 | P75 | ▲ higher |
| Expense per Bed | $773K | P32 | P41 | P19 | P26 | ▼ lower |
| Medicare Day % | 42.8% | P71 | P80 | P95 | P97 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P59 | P36 | P55 | ▶ neutral |
| Commercial Payer % | 52.9% | P35 | P18 | P13 | P1 | ▲ higher |
| Payer Diversity Index | 0.535 | P80 | P96 | P82 | P96 | ▲ higher |
| Total Patient Days | 69,601 | P87 | P75 | P65 | P58 | ▲ 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 | $218.9M | $553.6M | +$334.8M | P26 | ~$9.27B |
| Net Patient Revenue | $218.9M | $449.6M | +$230.7M | P30 | ~$6.39B |
| Revenue per Bed | $790K | $1.9M | +$1.1M | P18 | ~$31.6M |
| Revenue per Bed | $790K | $1.4M | +$598K | P21 | ~$16.6M |
| Total Patient Days | 69,601 | 83,867 | +14,266 | P65 | — |
| Total Patient Days | 69,601 | 83,697 | +14,096 | P58 | — |
| Expense per Bed | $773K | $1.3M | -$13K | P26 | ~$355K |
| Commercial Payer % | 52.9% | 76.7% | +23.8% | P1 | ~$52.1M |
| Commercial Payer % | 52.9% | 75.2% | +22.3% | P13 | ~$48.7M |
| Operating Margin | 2.1% | 17.3% | +15.2% | P48 | ~$33.3M |
Top Size-Matched Peers
138–554 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE VILLAGES REGIONAL HOSPITAL (Target) | FL | 277 | $218.9M | 2.1% | 43% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |