Competitive Intelligence — ADVENTHEALTH LAKE WALES
CCN 100099 | FL | 142 beds | Nat'l margin P59 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$87.4M
Net Revenue
-1.4%
Margin (P59)
142
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=2,069) | FL Size-Matched (n=125) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $87.4M | P57 | P42 | P32 | P35 | ▲ higher |
| Operating Margin | -1.4% | P59 | P38 | P55 | P35 | ▲ higher |
| Bed Count | 142 | P71 | P52 | P53 | P54 | ▶ neutral |
| Revenue per Bed | $616K | P28 | P34 | P29 | P34 | ▲ higher |
| Occupancy Rate | 25.6% | P20 | P6 | P6 | P3 | ▲ higher |
| Net-to-Gross Ratio | 11.8% | P4 | P26 | P7 | P31 | ▲ higher |
| Expense per Bed | $624K | P27 | P32 | P29 | P33 | ▼ lower |
| Medicare Day % | 20.5% | P25 | P29 | P35 | P30 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P22 | P19 | P26 | ▶ neutral |
| Commercial Payer % | 77.7% | P84 | P81 | P79 | P80 | ▲ higher |
| Payer Diversity Index | 0.354 | P19 | P21 | P21 | P21 | ▲ higher |
| Total Patient Days | 13,259 | P52 | P22 | P12 | P6 | ▲ 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 | $87.4M | $286.3M | +$198.9M | P32 | ~$2.82B |
| Net Patient Revenue | $87.4M | $222.7M | +$135.3M | P35 | ~$1.92B |
| Revenue per Bed | $616K | $1.7M | +$1.1M | P29 | ~$15.9M |
| Revenue per Bed | $616K | $1.3M | +$665K | P34 | ~$9.4M |
| Expense per Bed | $624K | $1.2M | -$160K | P33 | ~$2.3M |
| Expense per Bed | $624K | $1.8M | -$102K | P29 | ~$1.5M |
| Total Patient Days | 13,259 | 45,181 | +31,922 | P6 | — |
| Total Patient Days | 13,259 | 44,866 | +31,607 | P12 | — |
| Occupancy Rate | 25.6% | 75.0% | +49.4% | P3 | ~$43.2M |
| Occupancy Rate | 25.6% | 74.8% | +49.3% | P6 | ~$43.1M |
Top Size-Matched Peers
71–284 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTHEALTH LAKE WALES (Target) | FL | 142 | $87.4M | -1.4% | 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% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |