Competitive Intelligence — CENTRAL FLORIDA BEHAVIORAL HEALTH
CCN 104072 | FL | 174 beds | Nat'l margin P83 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$46.3M
Net Revenue
11.0%
Margin (P83)
174
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=2,012) | FL Size-Matched (n=119) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $46.3M | P44 | P35 | P14 | P12 | ▲ higher |
| Operating Margin | 11.0% | P83 | P67 | P82 | P67 | ▲ higher |
| Bed Count | 174 | P76 | P58 | P55 | P49 | ▶ neutral |
| Revenue per Bed | $266K | P9 | P13 | P9 | P9 | ▲ higher |
| Occupancy Rate | 79.2% | P85 | P80 | P82 | P85 | ▲ higher |
| Net-to-Gross Ratio | 37.1% | P58 | P81 | P77 | P92 | ▲ higher |
| Expense per Bed | $237K | P6 | P11 | P7 | P8 | ▼ lower |
| Medicare Day % | 5.6% | P6 | P4 | P10 | P5 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 94.4% | P95 | P96 | P96 | P98 | ▲ higher |
| Payer Diversity Index | 0.106 | P5 | P4 | P4 | P2 | ▲ higher |
| Total Patient Days | 50,313 | P80 | P66 | P69 | P67 | ▲ 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 | $46.3M | $352.3M | +$306.1M | P14 | ~$5.33B |
| Net Patient Revenue | $46.3M | $285.7M | +$239.5M | P12 | ~$4.17B |
| Revenue per Bed | $266K | $1.8M | +$1.5M | P9 | ~$26.3M |
| Revenue per Bed | $266K | $1.3M | +$1.1M | P9 | ~$18.4M |
| Total Patient Days | 50,313 | 59,397 | +9,084 | P67 | — |
| Total Patient Days | 50,313 | 55,532 | +5,220 | P69 | — |
| Payer Diversity Index | 0.106 | 0.522 | +0.416 | P4 | — |
| Payer Diversity Index | 0.106 | 0.487 | +0.382 | P2 | — |
| Operating Margin | 11.0% | 14.9% | +3.9% | P67 | ~$1.8M |
Top Size-Matched Peers
87–348 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTRAL FLORIDA BEHAVIORAL HEA (Target) | FL | 174 | $46.3M | 11.0% | 6% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| CENTRAL DUPAGE HOSPITAL | IL | 347 | $1.30B | 16.4% | 29% |