Competitive Intelligence — DOCTORS MEMORIAL HOSPITAL
CCN 101307 | FL | 20 beds | Nat'l margin P53 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.5M
Net Revenue
-3.5%
Margin (P53)
20
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=2,217) | FL Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.5M | P23 | P16 | P44 | P58 | ▲ higher |
| Operating Margin | -3.5% | P53 | P33 | P58 | P42 | ▲ higher |
| Bed Count | 20 | P10 | P2 | P23 | P12 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P52 | P49 | P67 | ▲ higher |
| Occupancy Rate | 41.2% | P36 | P15 | P62 | P46 | ▲ higher |
| Net-to-Gross Ratio | 32.8% | P49 | P77 | P24 | P42 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P61 | P45 | P58 | ▼ lower |
| Medicare Day % | 41.4% | P70 | P79 | P44 | P39 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 58.6% | P45 | P25 | P69 | P62 | ▲ higher |
| Payer Diversity Index | 0.485 | P56 | P72 | P50 | P71 | ▲ higher |
| Total Patient Days | 3,008 | P23 | P6 | P55 | P42 | ▲ 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 | $20.5M | $45.7M | +$25.2M | P44 | ~$50.3M |
| Net Patient Revenue | $20.5M | $28.5M | +$8.0M | P58 | ~$16.1M |
| Revenue per Bed | $1.0M | $2.0M | +$939K | P49 | ~$1.9M |
| Expense per Bed | $1.1M | $1.5M | -$656K | P58 | ~$1.3M |
| Expense per Bed | $1.1M | $2.1M | -$458K | P45 | ~$916K |
| Revenue per Bed | $1.0M | $1.1M | +$123K | P67 | ~$247K |
| Total Patient Days | 3,008 | 8,467 | +5,459 | P42 | — |
| Total Patient Days | 3,008 | 4,822 | +1,814 | P55 | — |
| Net-to-Gross Ratio | 32.8% | 61.1% | +28.2% | P24 | ~$5.8M |
| Occupancy Rate | 41.2% | 67.4% | +26.2% | P46 | ~$5.4M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DOCTORS MEMORIAL HOSPITAL (Target) | FL | 20 | $20.5M | -3.5% | 41% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |