Competitive Intelligence — HCA FLORIDA AVENTURA HOSPITAL
CCN 100131 | FL | 405 beds | Nat'l margin P97 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$371.1M
Net Revenue
29.3%
Margin (P97)
405
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=1,144) | FL Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $371.1M | P84 | P78 | P30 | P46 | ▲ higher |
| Operating Margin | 29.3% | P97 | P92 | P97 | P86 | ▲ higher |
| Bed Count | 405 | P93 | P87 | P71 | P73 | ▶ neutral |
| Revenue per Bed | $916K | P40 | P48 | P14 | P25 | ▲ higher |
| Occupancy Rate | 51.0% | P47 | P25 | P12 | P12 | ▲ higher |
| Net-to-Gross Ratio | 11.5% | P4 | P24 | P9 | P43 | ▲ higher |
| Expense per Bed | $648K | P28 | P34 | P9 | P8 | ▼ lower |
| Medicare Day % | 23.0% | P30 | P37 | P51 | P47 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P48 | P21 | P28 | ▶ neutral |
| Commercial Payer % | 73.9% | P78 | P70 | P69 | P67 | ▲ higher |
| Payer Diversity Index | 0.400 | P27 | P32 | P29 | P31 | ▲ higher |
| Total Patient Days | 76,622 | P89 | P79 | P46 | P50 | ▲ 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 | $371.1M | $795.1M | +$424.0M | P30 | ~$17.17B |
| Net Patient Revenue | $371.1M | $593.1M | +$222.0M | P46 | ~$8.99B |
| Revenue per Bed | $916K | $2.1M | +$1.2M | P14 | ~$47.8M |
| Revenue per Bed | $916K | $1.4M | +$483K | P25 | ~$19.6M |
| Total Patient Days | 76,622 | 113,907 | +37,285 | P46 | — |
| Total Patient Days | 76,622 | 102,146 | +25,524 | P50 | — |
| Occupancy Rate | 51.0% | 79.3% | +28.3% | P12 | ~$105.1M |
| Occupancy Rate | 51.0% | 75.4% | +24.3% | P12 | ~$90.3M |
| Net-to-Gross Ratio | 11.5% | 32.5% | +21.0% | P9 | ~$78.0M |
| Payer Diversity Index | 0.400 | 0.516 | +0.116 | P29 | — |
Top Size-Matched Peers
202–810 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA AVENTURA HOSPITAL (Target) | FL | 405 | $371.1M | 29.3% | 23% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |