Competitive Intelligence — FLAGLER HOSPITAL
CCN 100090 | FL | 335 beds | Nat'l margin P24 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$293.4M
Net Revenue
-17.2%
Margin (P24)
335
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=1,387) | FL Size-Matched (n=100) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $293.4M | P80 | P70 | P28 | P38 | ▲ higher |
| Operating Margin | -17.2% | P24 | P15 | P19 | P7 | ▲ higher |
| Bed Count | 335 | P90 | P81 | P66 | P63 | ▶ neutral |
| Revenue per Bed | $876K | P38 | P46 | P16 | P25 | ▲ higher |
| Occupancy Rate | 54.4% | P51 | P32 | P19 | P22 | ▲ higher |
| Net-to-Gross Ratio | 20.4% | P19 | P53 | P31 | P74 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P59 | P24 | P53 | ▼ lower |
| Medicare Day % | 32.7% | P54 | P60 | P82 | P83 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P47 | P23 | P30 | ▶ neutral |
| Commercial Payer % | 64.2% | P57 | P42 | P36 | P26 | ▲ higher |
| Payer Diversity Index | 0.480 | P53 | P67 | P59 | P67 | ▲ higher |
| Total Patient Days | 66,557 | P86 | P74 | P50 | P45 | ▲ 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 | $293.4M | $671.7M | +$378.2M | P28 | ~$12.67B |
| Net Patient Revenue | $293.4M | $531.5M | +$238.1M | P38 | ~$7.98B |
| Revenue per Bed | $876K | $2.0M | +$1.2M | P16 | ~$39.1M |
| Revenue per Bed | $876K | $1.4M | +$502K | P25 | ~$16.8M |
| Expense per Bed | $1.0M | $1.3M | -$230K | P53 | ~$7.7M |
| Total Patient Days | 66,557 | 99,082 | +32,526 | P50 | — |
| Total Patient Days | 66,557 | 94,416 | +27,858 | P45 | — |
| Operating Margin | -17.2% | 19.3% | +36.5% | P7 | ~$107.1M |
| Occupancy Rate | 54.4% | 78.1% | +23.7% | P19 | ~$69.4M |
| Operating Margin | -17.2% | 5.6% | +22.8% | P19 | ~$66.8M |
Top Size-Matched Peers
168–670 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FLAGLER HOSPITAL (Target) | FL | 335 | $293.4M | -17.2% | 33% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| 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% |