Competitive Intelligence — NORTH TAMPA BEHAVIORAL HEALTH
CCN 104075 | FL | 126 beds | Nat'l margin P77 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.2M
Net Revenue
6.8%
Margin (P77)
126
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=2,091) | FL Size-Matched (n=121) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.2M | P27 | P18 | P10 | P15 | ▲ higher |
| Operating Margin | 6.8% | P77 | P58 | P74 | P52 | ▲ higher |
| Bed Count | 126 | P68 | P47 | P52 | P54 | ▶ neutral |
| Revenue per Bed | $192K | P5 | P8 | P6 | P9 | ▲ higher |
| Occupancy Rate | 68.6% | P70 | P60 | P64 | P60 | ▲ higher |
| Net-to-Gross Ratio | 34.0% | P52 | P78 | P66 | P75 | ▲ higher |
| Expense per Bed | $179K | P2 | P5 | P4 | P6 | ▼ lower |
| Medicare Day % | 9.1% | P10 | P7 | P17 | P10 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 90.9% | P93 | P94 | P91 | P92 | ▲ higher |
| Payer Diversity Index | 0.166 | P8 | P6 | P9 | P8 | ▲ higher |
| Total Patient Days | 31,539 | P71 | P52 | P61 | P63 | ▲ 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 | $24.2M | $249.9M | +$225.7M | P10 | ~$2.84B |
| Net Patient Revenue | $24.2M | $186.9M | +$162.7M | P15 | ~$2.05B |
| Revenue per Bed | $192K | $1.7M | +$1.5M | P6 | ~$19.1M |
| Revenue per Bed | $192K | $1.3M | +$1.1M | P9 | ~$13.5M |
| Total Patient Days | 31,539 | 40,018 | +8,479 | P61 | — |
| Total Patient Days | 31,539 | 37,622 | +6,083 | P63 | — |
| Payer Diversity Index | 0.166 | 0.522 | +0.355 | P9 | — |
| Payer Diversity Index | 0.166 | 0.485 | +0.319 | P8 | — |
| Operating Margin | 6.8% | 16.0% | +9.3% | P52 | ~$2.2M |
| Occupancy Rate | 68.6% | 75.4% | +6.8% | P60 | ~$1.6M |
Top Size-Matched Peers
63–252 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH TAMPA BEHAVIORAL HEALTH (Target) | FL | 126 | $24.2M | 6.8% | 9% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |