Competitive Intelligence — HCA FLORIDA HIGHLANDS HOSPITAL
CCN 100049 | FL | 109 beds | Nat'l margin P41 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$81.0M
Net Revenue
-8.4%
Margin (P41)
109
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=2,105) | FL Size-Matched (n=119) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $81.0M | P56 | P40 | P41 | P48 | ▲ higher |
| Operating Margin | -8.4% | P41 | P26 | P38 | P23 | ▲ higher |
| Bed Count | 109 | P63 | P41 | P48 | P50 | ▶ neutral |
| Revenue per Bed | $743K | P33 | P40 | P41 | P52 | ▲ higher |
| Occupancy Rate | 44.0% | P38 | P17 | P24 | P14 | ▲ higher |
| Net-to-Gross Ratio | 10.2% | P3 | P16 | P4 | P13 | ▲ higher |
| Expense per Bed | $805K | P34 | P43 | P42 | P54 | ▼ lower |
| Medicare Day % | 35.2% | P59 | P69 | P74 | P67 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P33 | P26 | P47 | ▶ neutral |
| Commercial Payer % | 62.5% | P53 | P36 | P42 | P39 | ▲ higher |
| Payer Diversity Index | 0.485 | P56 | P71 | P58 | P74 | ▲ higher |
| Total Patient Days | 17,524 | P58 | P29 | P33 | P24 | ▲ 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 | $81.0M | $210.8M | +$129.8M | P41 | ~$1.41B |
| Net Patient Revenue | $81.0M | $165.3M | +$84.3M | P48 | ~$919.1M |
| Revenue per Bed | $743K | $1.7M | +$915K | P41 | ~$10.0M |
| Revenue per Bed | $743K | $1.2M | +$488K | P52 | ~$5.3M |
| Expense per Bed | $805K | $1.1M | -$411K | P54 | ~$4.5M |
| Expense per Bed | $805K | $1.7M | -$374K | P42 | ~$4.1M |
| Total Patient Days | 17,524 | 34,422 | +16,898 | P33 | — |
| Total Patient Days | 17,524 | 33,255 | +15,731 | P24 | — |
| Occupancy Rate | 44.0% | 76.8% | +32.8% | P14 | ~$26.6M |
| Occupancy Rate | 44.0% | 74.8% | +30.7% | P24 | ~$24.9M |
Top Size-Matched Peers
54–218 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA HIGHLANDS HOSPITAL (Target) | FL | 109 | $81.0M | -8.4% | 35% |
| 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% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| POUDRE VALLEY HOSPITAL | CO | 218 | $722.4M | 10.8% | 26% |