Competitive Intelligence — SPRINGBROOK HOSPITAL
CCN 104057 | FL | 66 beds | Nat'l margin P48 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.7M
Net Revenue
-5.5%
Margin (P48)
66
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=2,185) | FL Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.7M | P15 | P11 | P12 | P19 | ▲ higher |
| Operating Margin | -5.5% | P48 | P29 | P44 | P30 | ▲ higher |
| Bed Count | 66 | P51 | P24 | P50 | P39 | ▶ neutral |
| Revenue per Bed | $222K | P6 | P11 | P10 | P22 | ▲ higher |
| Occupancy Rate | 94.6% | P98 | P97 | P98 | P94 | ▲ higher |
| Net-to-Gross Ratio | 35.4% | P54 | P79 | P59 | P63 | ▲ higher |
| Expense per Bed | $234K | P6 | P10 | P10 | P21 | ▼ lower |
| Medicare Day % | 18.8% | P22 | P24 | P23 | P19 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 81.2% | P87 | P88 | P86 | P85 | ▲ higher |
| Payer Diversity Index | 0.305 | P14 | P11 | P15 | P15 | ▲ higher |
| Total Patient Days | 22,800 | P64 | P40 | P82 | P72 | ▲ 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 | $14.7M | $116.5M | +$101.9M | P12 | ~$672.4M |
| Net Patient Revenue | $14.7M | $88.0M | +$73.3M | P19 | ~$483.7M |
| Revenue per Bed | $222K | $1.6M | +$1.3M | P10 | ~$8.9M |
| Revenue per Bed | $222K | $1.1M | +$851K | P22 | ~$5.6M |
| Total Patient Days | 22,800 | 23,345 | +545 | P72 | — |
| Payer Diversity Index | 0.305 | 0.525 | +0.221 | P15 | — |
| Payer Diversity Index | 0.305 | 0.488 | +0.184 | P15 | — |
| Operating Margin | -5.5% | 12.8% | +18.4% | P30 | ~$2.7M |
| Operating Margin | -5.5% | 8.8% | +14.3% | P44 | ~$2.1M |
| Net-to-Gross Ratio | 35.4% | 44.6% | +9.2% | P59 | ~$1.4M |
Top Size-Matched Peers
33–132 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPRINGBROOK HOSPITAL (Target) | FL | 66 | $14.7M | -5.5% | 19% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |