Competitive Intelligence — ADVENTHEALTH ZEPHYRHILLS
CCN 100046 | FL | 149 beds | Nat'l margin P60 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$207.1M
Net Revenue
-0.8%
Margin (P60)
149
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=2,057) | FL Size-Matched (n=130) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $207.1M | P74 | P61 | P58 | P67 | ▲ higher |
| Operating Margin | -0.8% | P60 | P38 | P57 | P34 | ▲ higher |
| Bed Count | 149 | P72 | P54 | P53 | P53 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P79 | P59 | P81 | ▲ higher |
| Occupancy Rate | 77.4% | P83 | P78 | P80 | P82 | ▲ higher |
| Net-to-Gross Ratio | 15.1% | P9 | P35 | P14 | P43 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P80 | P59 | P84 | ▼ lower |
| Medicare Day % | 21.4% | P27 | P32 | P38 | P32 | ▶ neutral |
| Medicaid Day % | 2.7% | P32 | P41 | P27 | P46 | ▶ neutral |
| Commercial Payer % | 75.9% | P81 | P75 | P76 | P74 | ▲ higher |
| Payer Diversity Index | 0.377 | P23 | P25 | P24 | P28 | ▲ higher |
| Total Patient Days | 42,102 | P77 | P61 | P68 | 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 | $207.1M | $300.6M | +$93.5M | P58 | ~$1.39B |
| Net Patient Revenue | $207.1M | $254.3M | +$47.2M | P67 | ~$703.3M |
| Expense per Bed | $1.4M | $1.2M | -$896K | P84 | ~$13.4M |
| Expense per Bed | $1.4M | $1.8M | -$852K | P59 | ~$12.7M |
| Revenue per Bed | $1.4M | $1.7M | +$346K | P59 | ~$5.2M |
| Total Patient Days | 42,102 | 49,263 | +7,161 | P67 | — |
| Total Patient Days | 42,102 | 47,857 | +5,755 | P68 | — |
| Net-to-Gross Ratio | 15.1% | 37.2% | +22.0% | P14 | ~$45.6M |
| Operating Margin | -0.8% | 15.8% | +16.7% | P34 | ~$34.5M |
| Payer Diversity Index | 0.377 | 0.521 | +0.144 | P24 | — |
Top Size-Matched Peers
74–298 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTHEALTH ZEPHYRHILLS (Target) | FL | 149 | $207.1M | -0.8% | 21% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |