Competitive Intelligence — BAYFRONT HEALTH PORT CHARLOTTE
CCN 100077 | FL | 254 beds | Nat'l margin P58 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$177.7M
Net Revenue
-1.6%
Margin (P58)
254
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=1,654) | FL Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $177.7M | P71 | P57 | P25 | P24 | ▲ higher |
| Operating Margin | -1.6% | P58 | P37 | P56 | P34 | ▲ higher |
| Bed Count | 254 | P85 | P69 | P60 | P50 | ▶ neutral |
| Revenue per Bed | $700K | P32 | P38 | P17 | P17 | ▲ higher |
| Occupancy Rate | 49.3% | P44 | P22 | P17 | P15 | ▲ higher |
| Net-to-Gross Ratio | 10.1% | P2 | P14 | P5 | P26 | ▲ higher |
| Expense per Bed | $711K | P30 | P38 | P18 | P20 | ▼ lower |
| Medicare Day % | 33.5% | P56 | P62 | P81 | P83 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P48 | P27 | P42 | ▶ neutral |
| Commercial Payer % | 63.3% | P55 | P38 | P35 | P19 | ▲ higher |
| Payer Diversity Index | 0.486 | P56 | P72 | P60 | P76 | ▲ higher |
| Total Patient Days | 45,686 | P79 | P63 | P39 | P36 | ▲ 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 | $177.7M | $508.7M | +$330.9M | P25 | ~$8.41B |
| Net Patient Revenue | $177.7M | $411.3M | +$233.6M | P24 | ~$5.93B |
| Revenue per Bed | $700K | $1.9M | +$1.2M | P17 | ~$30.4M |
| Revenue per Bed | $700K | $1.4M | +$689K | P17 | ~$17.5M |
| Total Patient Days | 45,686 | 77,820 | +32,134 | P36 | — |
| Total Patient Days | 45,686 | 77,362 | +31,676 | P39 | — |
| Occupancy Rate | 49.3% | 77.0% | +27.8% | P17 | ~$49.4M |
| Occupancy Rate | 49.3% | 75.3% | +26.1% | P15 | ~$46.3M |
| Net-to-Gross Ratio | 10.1% | 33.9% | +23.8% | P5 | ~$42.4M |
| Operating Margin | -1.6% | 17.2% | +18.8% | P34 | ~$33.4M |
Top Size-Matched Peers
127–508 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYFRONT HEALTH PORT CHARLOTTE (Target) | FL | 254 | $177.7M | -1.6% | 34% |
| 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% |