Competitive Intelligence — MEDICAL CENTER OF TRINITY
CCN 100191 | FL | 330 beds | Nat'l margin P82 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$307.7M
Net Revenue
10.0%
Margin (P82)
330
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=1,403) | FL Size-Matched (n=103) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $307.7M | P81 | P72 | P32 | P43 | ▲ higher |
| Operating Margin | 10.0% | P82 | P64 | P82 | P57 | ▲ higher |
| Bed Count | 330 | P90 | P79 | P65 | P60 | ▶ neutral |
| Revenue per Bed | $932K | P40 | P49 | P18 | P32 | ▲ higher |
| Occupancy Rate | 52.4% | P48 | P28 | P16 | P18 | ▲ higher |
| Net-to-Gross Ratio | 8.0% | P1 | P4 | P1 | P5 | ▲ higher |
| Expense per Bed | $839K | P35 | P46 | P17 | P33 | ▼ lower |
| Medicare Day % | 17.3% | P19 | P20 | P26 | P25 | ▶ neutral |
| Medicaid Day % | 0.6% | P10 | P8 | P3 | P1 | ▶ neutral |
| Commercial Payer % | 82.0% | P88 | P90 | P89 | P91 | ▲ higher |
| Payer Diversity Index | 0.297 | P14 | P10 | P11 | P8 | ▲ higher |
| Total Patient Days | 63,079 | P85 | P71 | P46 | P40 | ▲ 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 | $307.7M | $666.5M | +$358.7M | P32 | ~$11.84B |
| Net Patient Revenue | $307.7M | $518.0M | +$210.2M | P43 | ~$6.94B |
| Revenue per Bed | $932K | $2.0M | +$1.1M | P18 | ~$35.9M |
| Revenue per Bed | $932K | $1.4M | +$445K | P32 | ~$14.7M |
| Expense per Bed | $839K | $1.3M | -$63K | P33 | ~$2.1M |
| Total Patient Days | 63,079 | 98,353 | +35,274 | P46 | — |
| Total Patient Days | 63,079 | 94,188 | +31,108 | P40 | — |
| Occupancy Rate | 52.4% | 78.1% | +25.7% | P16 | ~$79.1M |
| Net-to-Gross Ratio | 8.0% | 33.1% | +25.1% | P1 | ~$77.1M |
| Occupancy Rate | 52.4% | 75.4% | +23.0% | P18 | ~$70.7M |
Top Size-Matched Peers
165–660 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEDICAL CENTER OF TRINITY (Target) | FL | 330 | $307.7M | 10.0% | 17% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| 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% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |