Competitive Intelligence — HCA FLORIDA OCALA HOSPITAL
CCN 100212 | FL | 509 beds | Nat'l margin P97 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$761.7M
Net Revenue
27.6%
Margin (P97)
509
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=884) | FL Size-Matched (n=75) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $761.7M | P94 | P92 | P62 | P78 | ▲ higher |
| Operating Margin | 27.6% | P96 | P91 | P96 | P85 | ▲ higher |
| Bed Count | 509 | P96 | P91 | P74 | P73 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P83 | P42 | P72 | ▲ higher |
| Occupancy Rate | 82.3% | P88 | P84 | P79 | P84 | ▲ higher |
| Net-to-Gross Ratio | 10.1% | P2 | P15 | P5 | P23 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P63 | P20 | P47 | ▼ lower |
| Medicare Day % | 28.3% | P44 | P50 | P74 | P73 | ▶ neutral |
| Medicaid Day % | 7.7% | P64 | P78 | P58 | P69 | ▶ neutral |
| Commercial Payer % | 64.1% | P56 | P40 | P30 | P23 | ▲ higher |
| Payer Diversity Index | 0.504 | P68 | P85 | P72 | P79 | ▲ higher |
| Total Patient Days | 152,968 | P97 | P95 | P80 | P87 | ▲ 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 | $761.7M | $1.02B | +$254.5M | P62 | ~$12.96B |
| Revenue per Bed | $1.5M | $2.2M | +$682K | P42 | ~$34.7M |
| Expense per Bed | $1.1M | $1.6M | -$235K | P47 | ~$12.0M |
| Revenue per Bed | $1.5M | $1.6M | +$113K | P72 | ~$5.8M |
| Net-to-Gross Ratio | 10.1% | 32.1% | +22.0% | P5 | ~$167.4M |
| Commercial Payer % | 64.1% | 76.1% | +12.0% | P23 | ~$91.5M |
| Commercial Payer % | 64.1% | 75.9% | +11.9% | P30 | ~$90.5M |
| Net-to-Gross Ratio | 10.1% | 21.3% | +11.2% | P23 | ~$85.4M |
| Payer Diversity Index | 0.504 | 0.513 | +0.009 | P72 | — |
Top Size-Matched Peers
254–1018 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA OCALA HOSPITAL (Target) | FL | 509 | $761.7M | 27.6% | 28% |
| 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% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |