Competitive Intelligence — HCA FLORIDA KENDALL HOSPITAL
CCN 100209 | FL | 424 beds | Nat'l margin P99 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$541.2M
Net Revenue
35.2%
Margin (P99)
424
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=1,100) | FL Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $541.2M | P90 | P86 | P51 | P68 | ▲ higher |
| Operating Margin | 35.2% | P98 | P97 | P99 | P98 | ▲ higher |
| Bed Count | 424 | P94 | P88 | P72 | P73 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P72 | P31 | P62 | ▲ higher |
| Occupancy Rate | 66.2% | P66 | P55 | P38 | P49 | ▲ higher |
| Net-to-Gross Ratio | 10.2% | P3 | P16 | P6 | P29 | ▲ higher |
| Expense per Bed | $827K | P34 | P45 | P13 | P23 | ▼ lower |
| Medicare Day % | 11.1% | P12 | P9 | P15 | P5 | ▶ neutral |
| Medicaid Day % | 5.3% | P51 | P68 | P41 | P56 | ▶ neutral |
| Commercial Payer % | 83.6% | P89 | P91 | P90 | P98 | ▲ higher |
| Payer Diversity Index | 0.286 | P13 | P10 | P10 | P2 | ▲ higher |
| Total Patient Days | 102,472 | P93 | P88 | P64 | P73 | ▲ 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 | $541.2M | $834.8M | +$293.6M | P51 | ~$12.45B |
| Net Patient Revenue | $541.2M | $630.8M | +$89.5M | P68 | ~$3.80B |
| Revenue per Bed | $1.3M | $2.1M | +$829K | P31 | ~$35.2M |
| Revenue per Bed | $1.3M | $1.5M | +$185K | P62 | ~$7.8M |
| Total Patient Days | 102,472 | 119,009 | +16,537 | P64 | — |
| Total Patient Days | 102,472 | 103,922 | +1,450 | P73 | — |
| Payer Diversity Index | 0.286 | 0.515 | +0.229 | P10 | — |
| Net-to-Gross Ratio | 10.2% | 32.5% | +22.4% | P6 | ~$121.1M |
| Payer Diversity Index | 0.286 | 0.498 | +0.212 | P2 | — |
| Occupancy Rate | 66.2% | 79.4% | +13.2% | P38 | ~$71.3M |
Top Size-Matched Peers
212–848 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA KENDALL HOSPITAL (Target) | FL | 424 | $541.2M | 35.2% | 11% |
| 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% |
| 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% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |