Competitive Intelligence — HCA FLORIDA PASADENA HOSPITAL
CCN 100126 | FL | 167 beds | Nat'l margin P44 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$84.2M
Net Revenue
-7.1%
Margin (P44)
167
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=2,017) | FL Size-Matched (n=123) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $84.2M | P56 | P41 | P24 | P21 | ▲ higher |
| Operating Margin | -7.1% | P44 | P26 | P41 | P22 | ▲ higher |
| Bed Count | 167 | P75 | P56 | P54 | P48 | ▶ neutral |
| Revenue per Bed | $504K | P23 | P27 | P20 | P19 | ▲ higher |
| Occupancy Rate | 29.0% | P23 | P8 | P7 | P6 | ▲ higher |
| Net-to-Gross Ratio | 7.7% | P1 | P3 | P1 | P4 | ▲ higher |
| Expense per Bed | $540K | P23 | P28 | P22 | P20 | ▼ lower |
| Medicare Day % | 39.9% | P68 | P78 | P89 | P89 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P40 | P26 | P42 | ▶ neutral |
| Commercial Payer % | 57.5% | P43 | P23 | P24 | P11 | ▲ higher |
| Payer Diversity Index | 0.510 | P71 | P87 | P70 | P89 | ▲ higher |
| Total Patient Days | 17,704 | P58 | P30 | P14 | P11 | ▲ 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 | $84.2M | $340.9M | +$256.7M | P24 | ~$4.29B |
| Net Patient Revenue | $84.2M | $279.0M | +$194.8M | P21 | ~$3.25B |
| Revenue per Bed | $504K | $1.8M | +$1.3M | P20 | ~$21.1M |
| Revenue per Bed | $504K | $1.3M | +$818K | P19 | ~$13.7M |
| Total Patient Days | 17,704 | 57,802 | +40,098 | P11 | — |
| Total Patient Days | 17,704 | 53,248 | +35,544 | P14 | — |
| Occupancy Rate | 29.0% | 75.4% | +46.3% | P6 | ~$39.0M |
| Occupancy Rate | 29.0% | 75.1% | +46.1% | P7 | ~$38.8M |
| Net-to-Gross Ratio | 7.7% | 36.2% | +28.5% | P1 | ~$24.0M |
| Operating Margin | -7.1% | 16.2% | +23.3% | P22 | ~$19.6M |
Top Size-Matched Peers
84–334 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA PASADENA HOSPITAL (Target) | FL | 167 | $84.2M | -7.1% | 40% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |