Competitive Intelligence — EMERALD COAST BEHAVIORAL HOSPITAL
CCN 104073 | FL | 86 beds | Nat'l margin P79 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$25.0M
Net Revenue
8.1%
Margin (P79)
86
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=2,151) | FL Size-Matched (n=120) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $25.0M | P28 | P21 | P19 | P28 | ▲ higher |
| Operating Margin | 8.1% | P79 | P62 | P76 | P66 | ▲ higher |
| Bed Count | 86 | P57 | P34 | P48 | P51 | ▶ neutral |
| Revenue per Bed | $291K | P10 | P14 | P16 | P23 | ▲ higher |
| Occupancy Rate | 69.1% | P70 | P62 | P68 | P61 | ▲ higher |
| Net-to-Gross Ratio | 37.5% | P58 | P83 | P68 | P75 | ▲ higher |
| Expense per Bed | $267K | P7 | P11 | P12 | P19 | ▼ lower |
| Medicare Day % | 3.1% | P4 | P2 | P4 | P2 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 96.9% | P97 | P98 | P98 | P99 | ▲ higher |
| Payer Diversity Index | 0.061 | P4 | P1 | P2 | P0 | ▲ higher |
| Total Patient Days | 21,687 | P63 | P39 | P64 | P59 | ▲ 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 | $25.0M | $152.7M | +$127.7M | P19 | ~$1.10B |
| Net Patient Revenue | $25.0M | $116.2M | +$91.2M | P28 | ~$784.3M |
| Revenue per Bed | $291K | $1.6M | +$1.3M | P16 | ~$11.2M |
| Revenue per Bed | $291K | $1.2M | +$863K | P23 | ~$7.4M |
| Total Patient Days | 21,687 | 27,351 | +5,664 | P59 | — |
| Total Patient Days | 21,687 | 25,936 | +4,249 | P64 | — |
| Payer Diversity Index | 0.061 | 0.525 | +0.464 | P2 | — |
| Payer Diversity Index | 0.061 | 0.487 | +0.426 | P0 | — |
| Occupancy Rate | 69.1% | 77.2% | +8.1% | P61 | ~$2.0M |
| Occupancy Rate | 69.1% | 73.7% | +4.6% | P68 | ~$1.1M |
Top Size-Matched Peers
43–172 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EMERALD COAST BEHAVIORAL HOSPI (Target) | FL | 86 | $25.0M | 8.1% | 3% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |