Competitive Intelligence — HCA FLORIDA SARASOTA DOCTORS HOSPITA
CCN 100166 | FL | 139 beds | Nat'l margin P91 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$183.8M
Net Revenue
17.3%
Margin (P91)
139
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=2,075) | FL Size-Matched (n=125) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $183.8M | P72 | P58 | P57 | P68 | ▲ higher |
| Operating Margin | 17.3% | P91 | P81 | P89 | P81 | ▲ higher |
| Bed Count | 139 | P70 | P52 | P53 | P55 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P76 | P57 | P80 | ▲ higher |
| Occupancy Rate | 67.6% | P68 | P58 | P61 | P58 | ▲ higher |
| Net-to-Gross Ratio | 9.4% | P2 | P9 | P3 | P10 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P64 | P47 | P70 | ▼ lower |
| Medicare Day % | 37.4% | P63 | P73 | P83 | P78 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P25 | P20 | P31 | ▶ neutral |
| Commercial Payer % | 60.7% | P49 | P29 | P34 | P26 | ▲ higher |
| Payer Diversity Index | 0.491 | P59 | P76 | P61 | P81 | ▲ higher |
| Total Patient Days | 34,291 | P73 | P56 | P61 | P63 | ▲ 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 | $183.8M | $279.1M | +$95.3M | P57 | ~$1.32B |
| Net Patient Revenue | $183.8M | $218.2M | +$34.4M | P68 | ~$478.6M |
| Expense per Bed | $1.1M | $1.1M | -$643K | P70 | ~$8.9M |
| Expense per Bed | $1.1M | $1.8M | -$584K | P47 | ~$8.1M |
| Revenue per Bed | $1.3M | $1.7M | +$403K | P57 | ~$5.6M |
| Total Patient Days | 34,291 | 44,546 | +10,255 | P63 | — |
| Total Patient Days | 34,291 | 44,013 | +9,722 | P61 | — |
| Net-to-Gross Ratio | 9.4% | 37.7% | +28.4% | P3 | ~$52.1M |
| Net-to-Gross Ratio | 9.4% | 31.9% | +22.6% | P10 | ~$41.5M |
| Commercial Payer % | 60.7% | 76.4% | +15.7% | P26 | ~$28.8M |
Top Size-Matched Peers
70–278 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA SARASOTA DOCTORS H (Target) | FL | 139 | $183.8M | 17.3% | 37% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |