Competitive Intelligence — TIDALHEALTH PENINSULA REGIONAL INC
CCN 210019 | MD | 230 beds | Nat'l margin P64 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$493.4M
Net Revenue
0.8%
Margin (P64)
230
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) | MD State (n=58) | Size-Matched (n=1,788) | MD Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $493.4M | P88 | P82 | P78 | P78 | ▲ higher |
| Operating Margin | 0.8% | P64 | P86 | P63 | P91 | ▲ higher |
| Bed Count | 230 | P82 | P72 | P58 | P64 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P86 | P83 | P94 | ▲ higher |
| Occupancy Rate | 87.7% | P94 | P91 | P92 | P94 | ▲ higher |
| Net-to-Gross Ratio | 84.4% | P96 | P64 | P97 | P56 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P79 | P80 | P82 | ▼ lower |
| Medicare Day % | 50.7% | P81 | P80 | P98 | P85 | ▶ neutral |
| Medicaid Day % | 6.4% | P58 | P46 | P53 | P44 | ▶ neutral |
| Commercial Payer % | 42.9% | P22 | P19 | P5 | P15 | ▲ higher |
| Payer Diversity Index | 0.554 | P85 | P66 | P86 | P58 | ▲ higher |
| Total Patient Days | 73,636 | P88 | P75 | P77 | P70 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.1M | $1.9M | -$1.3M | P80 | ~$29.5M |
| Expense per Bed | $2.1M | $1.8M | -$707K | P82 | ~$16.3M |
| Total Patient Days | 73,636 | 80,244 | +6,608 | P70 | — |
| Commercial Payer % | 42.9% | 75.5% | +32.6% | P5 | ~$160.8M |
| Commercial Payer % | 42.9% | 55.4% | +12.4% | P15 | ~$61.4M |
| Operating Margin | 0.8% | 6.1% | +5.3% | P63 | ~$25.9M |
| Payer Diversity Index | 0.554 | 0.564 | +0.010 | P58 | — |
| Net-to-Gross Ratio | 84.4% | 85.2% | +0.7% | P56 | ~$3.7M |
Top Size-Matched Peers
115–460 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TIDALHEALTH PENINSULA REGIONAL (Target) | MD | 230 | $493.4M | 0.8% | 51% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |