Competitive Intelligence — HCA FLORIDA LAKE CITY HOSPITAL
CCN 100156 | FL | 113 beds | Nat'l margin P98 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$168.8M
Net Revenue
34.4%
Margin (P98)
113
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=2,113) | FL Size-Matched (n=118) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $168.8M | P70 | P54 | P64 | P76 | ▲ higher |
| Operating Margin | 34.4% | P98 | P95 | P98 | P96 | ▲ higher |
| Bed Count | 113 | P65 | P43 | P50 | P54 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P82 | P69 | P88 | ▲ higher |
| Occupancy Rate | 80.7% | P86 | P82 | P84 | P81 | ▲ higher |
| Net-to-Gross Ratio | 10.0% | P2 | P13 | P4 | P12 | ▲ higher |
| Expense per Bed | $979K | P40 | P57 | P47 | P66 | ▼ lower |
| Medicare Day % | 37.3% | P63 | P72 | P78 | P71 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P23 | P21 | P34 | ▶ neutral |
| Commercial Payer % | 60.9% | P49 | P30 | P38 | P31 | ▲ higher |
| Payer Diversity Index | 0.490 | P58 | P75 | P60 | P79 | ▲ higher |
| Total Patient Days | 33,289 | P72 | P54 | P71 | P75 | ▲ 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 | $168.8M | $217.9M | +$49.1M | P64 | ~$555.0M |
| Expense per Bed | $979K | $1.1M | -$589K | P66 | ~$6.7M |
| Expense per Bed | $979K | $1.7M | -$541K | P47 | ~$6.1M |
| Revenue per Bed | $1.5M | $1.7M | +$166K | P69 | ~$1.9M |
| Total Patient Days | 33,289 | 35,668 | +2,379 | P71 | — |
| Net-to-Gross Ratio | 10.0% | 39.8% | +29.8% | P4 | ~$50.3M |
| Net-to-Gross Ratio | 10.0% | 37.0% | +27.0% | P12 | ~$45.6M |
| Commercial Payer % | 60.9% | 76.3% | +15.4% | P31 | ~$26.0M |
| Commercial Payer % | 60.9% | 75.2% | +14.3% | P38 | ~$24.2M |
| Payer Diversity Index | 0.490 | 0.522 | +0.032 | P60 | — |
Top Size-Matched Peers
56–226 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA LAKE CITY HOSPITAL (Target) | FL | 113 | $168.8M | 34.4% | 37% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| LAC OLIVE VIEW/UCLA MEDICAL CE | CA | 225 | $754.9M | -10.5% | 10% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |