Competitive Intelligence — ADVENTHEALTH HEART OF FLORIDA
CCN 100137 | FL | 202 beds | Nat'l margin P84 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$258.6M
Net Revenue
11.6%
Margin (P84)
202
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=1,926) | FL Size-Matched (n=121) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $258.6M | P77 | P67 | P51 | P58 | ▲ higher |
| Operating Margin | 11.6% | P84 | P69 | P83 | P63 | ▲ higher |
| Bed Count | 202 | P80 | P61 | P57 | P46 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P73 | P48 | P68 | ▲ higher |
| Occupancy Rate | 53.3% | P49 | P29 | P28 | P26 | ▲ higher |
| Net-to-Gross Ratio | 12.7% | P5 | P28 | P10 | P44 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P67 | P41 | P68 | ▼ lower |
| Medicare Day % | 19.0% | P22 | P24 | P31 | P26 | ▶ neutral |
| Medicaid Day % | 3.8% | P42 | P54 | P34 | P55 | ▶ neutral |
| Commercial Payer % | 77.2% | P83 | P80 | P79 | P78 | ▲ higher |
| Payer Diversity Index | 0.366 | P21 | P22 | P21 | P22 | ▲ higher |
| Total Patient Days | 39,290 | P76 | P60 | P45 | P43 | ▲ 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 | $258.6M | $410.1M | +$151.6M | P51 | ~$3.06B |
| Net Patient Revenue | $258.6M | $356.8M | +$98.2M | P58 | ~$1.98B |
| Revenue per Bed | $1.3M | $1.8M | +$532K | P48 | ~$10.7M |
| Expense per Bed | $1.1M | $1.2M | -$425K | P68 | ~$8.6M |
| Expense per Bed | $1.1M | $1.9M | -$369K | P41 | ~$7.4M |
| Revenue per Bed | $1.3M | $1.4M | +$79K | P68 | ~$1.6M |
| Total Patient Days | 39,290 | 69,601 | +30,311 | P43 | — |
| Total Patient Days | 39,290 | 64,285 | +24,995 | P45 | — |
| Occupancy Rate | 53.3% | 76.3% | +23.0% | P28 | ~$59.6M |
| Net-to-Gross Ratio | 12.7% | 35.1% | +22.4% | P10 | ~$58.0M |
Top Size-Matched Peers
101–404 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTHEALTH HEART OF FLORIDA (Target) | FL | 202 | $258.6M | 11.6% | 19% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |