Competitive Intelligence — HCA FLORIDA MERCY HOSPITAL
CCN 100167 | FL | 290 beds | Nat'l margin P88 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$371.6M
Net Revenue
14.6%
Margin (P88)
290
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=1,542) | FL Size-Matched (n=105) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $371.6M | P84 | P78 | P51 | P61 | ▲ higher |
| Operating Margin | 14.6% | P88 | P76 | P89 | P70 | ▲ higher |
| Bed Count | 290 | P87 | P76 | P63 | P56 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P74 | P40 | P68 | ▲ higher |
| Occupancy Rate | 67.4% | P68 | P57 | P48 | P56 | ▲ higher |
| Net-to-Gross Ratio | 9.6% | P2 | P11 | P4 | P18 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P64 | P31 | P62 | ▼ lower |
| Medicare Day % | 12.8% | P14 | P12 | P18 | P10 | ▶ neutral |
| Medicaid Day % | 9.9% | P71 | P85 | P69 | P83 | ▶ neutral |
| Commercial Payer % | 77.4% | P84 | P81 | P81 | P81 | ▲ higher |
| Payer Diversity Index | 0.375 | P22 | P24 | P22 | P23 | ▲ higher |
| Total Patient Days | 71,895 | P88 | P77 | P64 | P58 | ▲ 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 | $371.6M | $577.4M | +$205.9M | P51 | ~$5.97B |
| Net Patient Revenue | $371.6M | $458.0M | +$86.4M | P61 | ~$2.51B |
| Revenue per Bed | $1.3M | $1.9M | +$656K | P40 | ~$19.0M |
| Expense per Bed | $1.1M | $1.3M | -$316K | P62 | ~$9.2M |
| Expense per Bed | $1.1M | $2.0M | -$138K | P31 | ~$4.0M |
| Revenue per Bed | $1.3M | $1.4M | +$111K | P68 | ~$3.2M |
| Total Patient Days | 71,895 | 88,736 | +16,841 | P58 | — |
| Total Patient Days | 71,895 | 87,290 | +15,396 | P64 | — |
| Net-to-Gross Ratio | 9.6% | 33.3% | +23.7% | P4 | ~$88.1M |
| Payer Diversity Index | 0.375 | 0.517 | +0.142 | P22 | — |
Top Size-Matched Peers
145–580 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA MERCY HOSPITAL (Target) | FL | 290 | $371.6M | 14.6% | 13% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |