Competitive Intelligence — UF HEALTH SHANDS
CCN 100113 | FL | 994 beds | Nat'l margin P83 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.24B
Net Revenue
10.4%
Margin (P83)
994
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=270) | FL Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.24B | P99 | P99 | P77 | P91 | ▲ higher |
| Operating Margin | 10.4% | P83 | P66 | P90 | P78 | ▲ higher |
| Bed Count | 994 | P99 | P98 | P87 | P87 | ▶ neutral |
| Revenue per Bed | $2.3M | P82 | P96 | P64 | P96 | ▲ higher |
| Occupancy Rate | 82.9% | P89 | P85 | P70 | P91 | ▲ higher |
| Net-to-Gross Ratio | 29.6% | P41 | P73 | P66 | P100 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P94 | P50 | P83 | ▼ lower |
| Medicare Day % | 21.8% | P28 | P34 | P54 | P56 | ▶ neutral |
| Medicaid Day % | 4.7% | P48 | P62 | P28 | P22 | ▶ neutral |
| Commercial Payer % | 73.5% | P77 | P68 | P63 | P56 | ▲ higher |
| Payer Diversity Index | 0.410 | P30 | P35 | P36 | P35 | ▲ higher |
| Total Patient Days | 297,923 | P99 | P98 | P88 | P87 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.0M | $1.7M | -$925K | P83 | ~$92.0M |
| Expense per Bed | $2.0M | $2.8M | -$572K | P50 | ~$56.9M |
| Revenue per Bed | $2.3M | $2.6M | +$338K | P64 | ~$33.6M |
| Payer Diversity Index | 0.410 | 0.513 | +0.102 | P35 | — |
| Payer Diversity Index | 0.410 | 0.499 | +0.088 | P36 | — |
| Commercial Payer % | 73.5% | 76.0% | +2.5% | P56 | ~$56.3M |
| Commercial Payer % | 73.5% | 76.0% | +2.5% | P63 | ~$56.3M |
| Net-to-Gross Ratio | 29.6% | 31.4% | +1.8% | P66 | ~$40.4M |
| Occupancy Rate | 82.9% | 84.7% | +1.7% | P70 | ~$38.5M |
Top Size-Matched Peers
497–1988 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UF HEALTH SHANDS (Target) | FL | 994 | $2.24B | 10.4% | 22% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |