Competitive Intelligence — NORTHWEST MEDICAL CENTER
CCN 100189 | FL | 289 beds | Nat'l margin P92 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$262.8M
Net Revenue
18.8%
Margin (P92)
289
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=1,539) | FL Size-Matched (n=105) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $262.8M | P78 | P67 | P32 | P38 | ▲ higher |
| Operating Margin | 18.8% | P92 | P84 | P92 | P77 | ▲ higher |
| Bed Count | 289 | P87 | P75 | P62 | P54 | ▶ neutral |
| Revenue per Bed | $909K | P39 | P47 | P22 | P30 | ▲ higher |
| Occupancy Rate | 61.6% | P60 | P45 | P36 | P40 | ▲ higher |
| Net-to-Gross Ratio | 9.4% | P2 | P9 | P4 | P14 | ▲ higher |
| Expense per Bed | $739K | P31 | P40 | P17 | P21 | ▼ lower |
| Medicare Day % | 13.7% | P15 | P12 | P19 | P12 | ▶ neutral |
| Medicaid Day % | 4.7% | P48 | P62 | P39 | P58 | ▶ neutral |
| Commercial Payer % | 81.5% | P88 | P88 | P87 | P90 | ▲ higher |
| Payer Diversity Index | 0.314 | P15 | P13 | P14 | P11 | ▲ higher |
| Total Patient Days | 64,959 | P86 | P73 | P57 | 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 | $262.8M | $574.0M | +$311.2M | P32 | ~$8.99B |
| Net Patient Revenue | $262.8M | $458.0M | +$195.2M | P38 | ~$5.64B |
| Revenue per Bed | $909K | $1.9M | +$1.0M | P22 | ~$29.6M |
| Revenue per Bed | $909K | $1.4M | +$483K | P30 | ~$14.0M |
| Total Patient Days | 64,959 | 88,736 | +23,777 | P48 | — |
| Total Patient Days | 64,959 | 87,094 | +22,135 | P57 | — |
| Net-to-Gross Ratio | 9.4% | 33.3% | +23.9% | P4 | ~$62.9M |
| Payer Diversity Index | 0.314 | 0.518 | +0.204 | P14 | — |
| Payer Diversity Index | 0.314 | 0.491 | +0.177 | P11 | — |
| Occupancy Rate | 61.6% | 77.6% | +16.0% | P36 | ~$42.0M |
Top Size-Matched Peers
144–578 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHWEST MEDICAL CENTER (Target) | FL | 289 | $262.8M | 18.8% | 14% |
| 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% |