Competitive Intelligence — MELBOURNE REGIONAL MEDICAL CENTER
CCN 100291 | FL | 96 beds | Nat'l margin P78 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$120.2M
Net Revenue
7.3%
Margin (P78)
96
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=2,184) | FL Size-Matched (n=118) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $120.2M | P64 | P49 | P60 | P77 | ▲ higher |
| Operating Margin | 7.3% | P78 | P59 | P74 | P60 | ▲ higher |
| Bed Count | 96 | P60 | P37 | P48 | P53 | ▶ neutral |
| Revenue per Bed | $1.3M | P52 | P70 | P62 | P78 | ▲ higher |
| Occupancy Rate | 51.2% | P47 | P25 | P38 | P29 | ▲ higher |
| Net-to-Gross Ratio | 10.9% | P3 | P22 | P4 | P15 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P71 | P57 | P78 | ▼ lower |
| Medicare Day % | 26.0% | P38 | P42 | P45 | P33 | ▶ neutral |
| Medicaid Day % | 7.7% | P64 | P78 | P64 | P85 | ▶ neutral |
| Commercial Payer % | 66.4% | P61 | P49 | P55 | P56 | ▲ higher |
| Payer Diversity Index | 0.486 | P56 | P73 | P58 | P76 | ▲ higher |
| Total Patient Days | 17,929 | P58 | P31 | P45 | P39 | ▲ 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 | $120.2M | $176.8M | +$56.6M | P60 | ~$543.2M |
| Expense per Bed | $1.2M | $1.1M | -$821K | P78 | ~$7.9M |
| Expense per Bed | $1.2M | $1.7M | -$753K | P57 | ~$7.2M |
| Revenue per Bed | $1.3M | $1.6M | +$382K | P62 | ~$3.7M |
| Total Patient Days | 17,929 | 29,399 | +11,470 | P45 | — |
| Total Patient Days | 17,929 | 28,006 | +10,077 | P39 | — |
| Net-to-Gross Ratio | 10.9% | 41.0% | +30.1% | P4 | ~$36.2M |
| Net-to-Gross Ratio | 10.9% | 38.2% | +27.3% | P15 | ~$32.9M |
| Occupancy Rate | 51.2% | 77.1% | +25.9% | P29 | ~$31.1M |
| Occupancy Rate | 51.2% | 74.3% | +23.1% | P38 | ~$27.8M |
Top Size-Matched Peers
48–192 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MELBOURNE REGIONAL MEDICAL CEN (Target) | FL | 96 | $120.2M | 7.3% | 26% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| 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% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |