Competitive Intelligence — ADVENTHEALTH WATERMAN
CCN 100057 | FL | 288 beds | Nat'l margin P48 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$338.7M
Net Revenue
-5.4%
Margin (P48)
288
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=1,555) | FL Size-Matched (n=106) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $338.7M | P82 | P74 | P45 | P53 | ▲ higher |
| Operating Margin | -5.4% | P48 | P29 | P46 | P25 | ▲ higher |
| Bed Count | 288 | P87 | P75 | P62 | P54 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P65 | P33 | P53 | ▲ higher |
| Occupancy Rate | 65.7% | P66 | P54 | P44 | P51 | ▲ higher |
| Net-to-Gross Ratio | 19.0% | P16 | P47 | P27 | P65 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P73 | P38 | P73 | ▼ lower |
| Medicare Day % | 34.2% | P57 | P64 | P84 | P87 | ▶ neutral |
| Medicaid Day % | 1.2% | P17 | P16 | P8 | P5 | ▶ neutral |
| Commercial Payer % | 64.6% | P58 | P44 | P38 | P27 | ▲ higher |
| Payer Diversity Index | 0.465 | P47 | P59 | P52 | P66 | ▲ higher |
| Total Patient Days | 69,039 | P87 | P74 | P62 | P53 | ▲ 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 | $338.7M | $571.4M | +$232.7M | P45 | ~$6.70B |
| Net Patient Revenue | $338.7M | $456.1M | +$117.4M | P53 | ~$3.38B |
| Revenue per Bed | $1.2M | $1.9M | +$756K | P33 | ~$21.8M |
| Expense per Bed | $1.2M | $1.3M | -$465K | P73 | ~$13.4M |
| Expense per Bed | $1.2M | $2.0M | -$284K | P38 | ~$8.2M |
| Revenue per Bed | $1.2M | $1.4M | +$214K | P53 | ~$6.2M |
| Total Patient Days | 69,039 | 88,342 | +19,303 | P53 | — |
| Total Patient Days | 69,039 | 86,146 | +17,106 | P62 | — |
| Operating Margin | -5.4% | 17.0% | +22.4% | P25 | ~$75.9M |
| Net-to-Gross Ratio | 19.0% | 33.2% | +14.2% | P27 | ~$48.1M |
Top Size-Matched Peers
144–576 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTHEALTH WATERMAN (Target) | FL | 288 | $338.7M | -5.4% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |