Competitive Intelligence — TAMPA GENERAL HOSPITAL
CCN 100128 | FL | 898 beds | Nat'l margin P39 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.73B
Net Revenue
-9.3%
Margin (P39)
898
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=317) | FL Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.73B | P98 | P98 | P74 | P86 | ▲ higher |
| Operating Margin | -9.3% | P39 | P24 | P36 | P14 | ▲ higher |
| Bed Count | 898 | P99 | P97 | P86 | P82 | ▶ neutral |
| Revenue per Bed | $1.9M | P76 | P93 | P54 | P93 | ▲ higher |
| Occupancy Rate | 98.8% | P99 | P99 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 16.8% | P12 | P40 | P13 | P25 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P95 | P57 | P96 | ▼ lower |
| Medicare Day % | 19.4% | P23 | P26 | P41 | P43 | ▶ neutral |
| Medicaid Day % | 6.9% | P61 | P76 | P50 | P50 | ▶ neutral |
| Commercial Payer % | 73.7% | P77 | P69 | P65 | P61 | ▲ higher |
| Payer Diversity Index | 0.415 | P31 | P38 | P38 | P46 | ▲ higher |
| Total Patient Days | 323,916 | P100 | P99 | P94 | P96 | ▲ 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 | $1.73B | $1.86B | +$130.1M | P74 | ~$11.69B |
| Expense per Bed | $2.1M | $1.8M | -$1.0M | P96 | ~$92.4M |
| Expense per Bed | $2.1M | $2.7M | -$671K | P57 | ~$60.3M |
| Revenue per Bed | $1.9M | $2.6M | +$628K | P54 | ~$56.4M |
| Operating Margin | -9.3% | 10.5% | +19.8% | P14 | ~$343.6M |
| Net-to-Gross Ratio | 16.8% | 31.7% | +14.9% | P13 | ~$258.7M |
| Operating Margin | -9.3% | 4.0% | +13.3% | P36 | ~$230.9M |
| Payer Diversity Index | 0.415 | 0.504 | +0.089 | P46 | — |
| Payer Diversity Index | 0.415 | 0.499 | +0.083 | P38 | — |
| Net-to-Gross Ratio | 16.8% | 22.2% | +5.4% | P25 | ~$94.2M |
Top Size-Matched Peers
449–1796 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TAMPA GENERAL HOSPITAL (Target) | FL | 898 | $1.73B | -9.3% | 19% |
| 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% |