Competitive Intelligence — HENDRY REGIONAL MEDICAL CENTER
CCN 101309 | FL | 25 beds | Nat'l margin P20 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$41.1M
Net Revenue
-20.8%
Margin (P20)
25
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=2,513) | FL Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $41.1M | P42 | P32 | P68 | P95 | ▲ higher |
| Operating Margin | -20.8% | P20 | P12 | P23 | P32 | ▲ higher |
| Bed Count | 25 | P16 | P3 | P30 | P15 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P87 | P70 | P95 | ▲ higher |
| Occupancy Rate | 25.6% | P20 | P6 | P35 | P20 | ▲ higher |
| Net-to-Gross Ratio | 51.7% | P76 | P89 | P63 | P71 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P93 | P75 | P93 | ▼ lower |
| Medicare Day % | 35.1% | P59 | P67 | P35 | P28 | ▶ neutral |
| Medicaid Day % | 2.2% | P27 | P30 | P37 | P53 | ▶ neutral |
| Commercial Payer % | 62.7% | P53 | P36 | P74 | P66 | ▲ higher |
| Payer Diversity Index | 0.483 | P55 | P70 | P47 | P66 | ▲ higher |
| Total Patient Days | 2,339 | P19 | P5 | P36 | P24 | ▲ 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 | $41.1M | $50.4M | +$9.4M | P68 | ~$23.4M |
| Expense per Bed | $2.0M | $932K | -$1.7M | P93 | ~$4.3M |
| Expense per Bed | $2.0M | $2.0M | -$1.4M | P75 | ~$3.6M |
| Revenue per Bed | $1.6M | $1.9M | +$263K | P70 | ~$658K |
| Total Patient Days | 2,339 | 10,749 | +8,410 | P24 | — |
| Total Patient Days | 2,339 | 5,838 | +3,500 | P36 | — |
| Occupancy Rate | 25.6% | 74.4% | +48.7% | P20 | ~$20.0M |
| Occupancy Rate | 25.6% | 56.3% | +30.6% | P35 | ~$12.6M |
| Operating Margin | -20.8% | 9.4% | +30.2% | P32 | ~$12.4M |
| Operating Margin | -20.8% | 4.4% | +25.1% | P23 | ~$10.3M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HENDRY REGIONAL MEDICAL CENTER (Target) | FL | 25 | $41.1M | -20.8% | 35% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |