Competitive Intelligence — MORTON PLANT HOSPITAL
CCN 100127 | FL | 561 beds | Nat'l margin P78 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$773.1M
Net Revenue
7.7%
Margin (P78)
561
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=786) | FL Size-Matched (n=63) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $773.1M | P94 | P92 | P58 | P77 | ▲ higher |
| Operating Margin | 7.7% | P78 | P60 | P80 | P53 | ▲ higher |
| Bed Count | 561 | P97 | P93 | P77 | P79 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P78 | P34 | P66 | ▲ higher |
| Occupancy Rate | 61.8% | P61 | P46 | P22 | P33 | ▲ higher |
| Net-to-Gross Ratio | 23.5% | P26 | P65 | P41 | P87 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P74 | P29 | P64 | ▼ lower |
| Medicare Day % | 27.4% | P42 | P47 | P72 | P68 | ▶ neutral |
| Medicaid Day % | 11.3% | P75 | P88 | P73 | P81 | ▶ neutral |
| Commercial Payer % | 61.2% | P50 | P32 | P21 | P14 | ▲ higher |
| Payer Diversity Index | 0.537 | P81 | P96 | P86 | P95 | ▲ higher |
| Total Patient Days | 128,317 | P95 | P90 | P67 | P65 | ▲ 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 | $773.1M | $1.13B | +$358.7M | P58 | ~$20.12B |
| Revenue per Bed | $1.4M | $2.2M | +$850K | P34 | ~$47.7M |
| Expense per Bed | $1.3M | $1.5M | -$399K | P64 | ~$22.4M |
| Revenue per Bed | $1.4M | $1.6M | +$214K | P66 | ~$12.0M |
| Expense per Bed | $1.3M | $2.3M | -$67K | P29 | ~$3.8M |
| Total Patient Days | 128,317 | 148,691 | +20,374 | P67 | — |
| Total Patient Days | 128,317 | 138,252 | +9,935 | P65 | — |
| Occupancy Rate | 61.8% | 81.4% | +19.5% | P22 | ~$151.1M |
| Occupancy Rate | 61.8% | 76.8% | +14.9% | P33 | ~$115.4M |
| Commercial Payer % | 61.2% | 76.0% | +14.7% | P21 | ~$113.9M |
Top Size-Matched Peers
280–1122 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MORTON PLANT HOSPITAL (Target) | FL | 561 | $773.1M | 7.7% | 27% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| 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% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |