Competitive Intelligence — DOCTORS HOSPITAL
CCN 100296 | FL | 130 beds | Nat'l margin P65 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$250.0M
Net Revenue
0.9%
Margin (P65)
130
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=2,097) | FL Size-Matched (n=125) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $250.0M | P77 | P66 | P74 | P84 | ▲ higher |
| Operating Margin | 0.9% | P64 | P43 | P61 | P39 | ▲ higher |
| Bed Count | 130 | P69 | P49 | P52 | P54 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P92 | P81 | P92 | ▲ higher |
| Occupancy Rate | 49.1% | P44 | P21 | P28 | P21 | ▲ higher |
| Net-to-Gross Ratio | 25.6% | P31 | P70 | P42 | P67 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P91 | P80 | P94 | ▼ lower |
| Medicare Day % | 27.5% | P42 | P47 | P56 | P46 | ▶ neutral |
| Medicaid Day % | 0.9% | P13 | P11 | P10 | P15 | ▶ neutral |
| Commercial Payer % | 71.6% | P73 | P65 | P66 | P65 | ▲ higher |
| Payer Diversity Index | 0.412 | P30 | P36 | P32 | P37 | ▲ higher |
| Total Patient Days | 23,291 | P65 | P42 | P41 | P38 | ▲ 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 | $250.0M | $261.0M | +$11.0M | P74 | ~$142.6M |
| Expense per Bed | $1.9M | $1.1M | -$1.5M | P94 | ~$19.1M |
| Expense per Bed | $1.9M | $1.8M | -$1.4M | P80 | ~$18.4M |
| Total Patient Days | 23,291 | 41,644 | +18,352 | P41 | — |
| Total Patient Days | 23,291 | 41,442 | +18,151 | P38 | — |
| Occupancy Rate | 49.1% | 75.4% | +26.3% | P21 | ~$65.7M |
| Occupancy Rate | 49.1% | 74.9% | +25.9% | P28 | ~$64.7M |
| Operating Margin | 0.9% | 15.0% | +14.1% | P39 | ~$35.3M |
| Net-to-Gross Ratio | 25.6% | 38.0% | +12.5% | P42 | ~$31.1M |
| Payer Diversity Index | 0.412 | 0.522 | +0.110 | P32 | — |
Top Size-Matched Peers
65–260 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DOCTORS HOSPITAL (Target) | FL | 130 | $250.0M | 0.9% | 28% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |