Competitive Intelligence — HCA FLORIDA LAKE MONROE HOSPITAL
CCN 100161 | FL | 199 beds | Nat'l margin P92 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$218.5M
Net Revenue
18.2%
Margin (P92)
199
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=1,938) | FL Size-Matched (n=122) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $218.5M | P75 | P62 | P45 | P49 | ▲ higher |
| Operating Margin | 18.2% | P92 | P82 | P91 | P78 | ▲ higher |
| Bed Count | 199 | P79 | P60 | P57 | P44 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P57 | P38 | P50 | ▲ higher |
| Occupancy Rate | 60.9% | P60 | P44 | P44 | P43 | ▲ higher |
| Net-to-Gross Ratio | 11.3% | P4 | P23 | P8 | P38 | ▲ higher |
| Expense per Bed | $899K | P37 | P50 | P31 | P46 | ▼ lower |
| Medicare Day % | 21.4% | P27 | P33 | P40 | P37 | ▶ neutral |
| Medicaid Day % | 3.4% | P39 | P51 | P31 | P51 | ▶ neutral |
| Commercial Payer % | 75.1% | P80 | P74 | P74 | P71 | ▲ higher |
| Payer Diversity Index | 0.389 | P25 | P29 | P26 | P30 | ▲ higher |
| Total Patient Days | 44,546 | P78 | P62 | P54 | P48 | ▲ 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 | $218.5M | $401.1M | +$182.6M | P45 | ~$3.63B |
| Net Patient Revenue | $218.5M | $344.7M | +$126.2M | P49 | ~$2.51B |
| Revenue per Bed | $1.1M | $1.8M | +$707K | P38 | ~$14.1M |
| Revenue per Bed | $1.1M | $1.3M | +$249K | P50 | ~$4.9M |
| Expense per Bed | $899K | $1.2M | -$212K | P46 | ~$4.2M |
| Expense per Bed | $899K | $1.9M | -$150K | P31 | ~$3.0M |
| Total Patient Days | 44,546 | 69,333 | +24,787 | P48 | — |
| Total Patient Days | 44,546 | 63,062 | +18,516 | P54 | — |
| Net-to-Gross Ratio | 11.3% | 35.2% | +23.9% | P8 | ~$52.1M |
| Occupancy Rate | 60.9% | 76.1% | +15.2% | P44 | ~$33.3M |
Top Size-Matched Peers
100–398 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA LAKE MONROE HOSPIT (Target) | FL | 199 | $218.5M | 18.2% | 21% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |