Competitive Intelligence — HCA FLORIDA NORTH FLORIDA HOSP
CCN 100204 | FL | 462 beds | Nat'l margin P97 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$630.8M
Net Revenue
28.9%
Margin (P97)
462
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=1,000) | FL Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $630.8M | P91 | P89 | P56 | P74 | ▲ higher |
| Operating Margin | 28.9% | P97 | P92 | P97 | P86 | ▲ higher |
| Bed Count | 462 | P95 | P88 | P74 | P72 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P77 | P35 | P66 | ▲ higher |
| Occupancy Rate | 86.5% | P93 | P90 | P88 | P95 | ▲ higher |
| Net-to-Gross Ratio | 9.1% | P2 | P8 | P3 | P10 | ▲ higher |
| Expense per Bed | $970K | P39 | P56 | P17 | P40 | ▼ lower |
| Medicare Day % | 30.2% | P48 | P56 | P78 | P78 | ▶ neutral |
| Medicaid Day % | 3.2% | P38 | P49 | P23 | P33 | ▶ neutral |
| Commercial Payer % | 66.5% | P62 | P50 | P40 | P37 | ▲ higher |
| Payer Diversity Index | 0.465 | P46 | P58 | P56 | P59 | ▲ higher |
| Total Patient Days | 136,948 | P96 | P92 | P79 | P84 | ▲ 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 | $630.8M | $889.5M | +$258.8M | P56 | ~$11.96B |
| Net Patient Revenue | $630.8M | $664.7M | +$34.0M | P74 | ~$1.57B |
| Revenue per Bed | $1.4M | $2.1M | +$750K | P35 | ~$34.6M |
| Revenue per Bed | $1.4M | $1.5M | +$138K | P66 | ~$6.4M |
| Expense per Bed | $970K | $1.4M | -$135K | P40 | ~$6.2M |
| Net-to-Gross Ratio | 9.1% | 32.2% | +23.1% | P3 | ~$145.4M |
| Net-to-Gross Ratio | 9.1% | 20.4% | +11.3% | P10 | ~$71.2M |
| Commercial Payer % | 66.5% | 75.8% | +9.2% | P40 | ~$58.3M |
| Commercial Payer % | 66.5% | 75.4% | +8.9% | P37 | ~$56.2M |
| Payer Diversity Index | 0.465 | 0.515 | +0.050 | P56 | — |
Top Size-Matched Peers
231–924 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA NORTH FLORIDA HOSP (Target) | FL | 462 | $630.8M | 28.9% | 30% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |