Competitive Intelligence — GULF COAST MEDICAL CENTER
CCN 100220 | FL | 624 beds | Nat'l margin P93 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$664.1M
Net Revenue
20.1%
Margin (P93)
624
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=674) | FL Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $664.1M | P92 | P89 | P39 | P58 | ▲ higher |
| Operating Margin | 20.1% | P93 | P86 | P94 | P80 | ▲ higher |
| Bed Count | 624 | P97 | P95 | P78 | P82 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P55 | P14 | P26 | ▲ higher |
| Occupancy Rate | 72.3% | P75 | P67 | P44 | P67 | ▲ higher |
| Net-to-Gross Ratio | 19.7% | P18 | P50 | P26 | P66 | ▲ higher |
| Expense per Bed | $850K | P35 | P47 | P10 | P24 | ▼ lower |
| Medicare Day % | 32.4% | P54 | P60 | P88 | P88 | ▶ neutral |
| Medicaid Day % | 7.7% | P64 | P79 | P56 | P65 | ▶ neutral |
| Commercial Payer % | 59.8% | P47 | P28 | P19 | P14 | ▲ higher |
| Payer Diversity Index | 0.531 | P79 | P95 | P83 | P88 | ▲ higher |
| Total Patient Days | 164,631 | P97 | P95 | P77 | P82 | ▲ 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 | $664.1M | $1.28B | +$613.7M | P39 | ~$38.30B |
| Net Patient Revenue | $664.1M | $839.3M | +$175.2M | P58 | ~$10.93B |
| Revenue per Bed | $1.1M | $2.3M | +$1.3M | P14 | ~$78.6M |
| Revenue per Bed | $1.1M | $1.7M | +$605K | P26 | ~$37.8M |
| Commercial Payer % | 59.8% | 75.9% | +16.1% | P14 | ~$106.7M |
| Commercial Payer % | 59.8% | 75.8% | +16.0% | P19 | ~$106.1M |
| Net-to-Gross Ratio | 19.7% | 32.2% | +12.5% | P26 | ~$82.7M |
| Occupancy Rate | 72.3% | 81.8% | +9.5% | P44 | ~$63.3M |
| Occupancy Rate | 72.3% | 76.1% | +3.8% | P67 | ~$25.5M |
| Net-to-Gross Ratio | 19.7% | 21.0% | +1.3% | P66 | ~$8.5M |
Top Size-Matched Peers
312–1248 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GULF COAST MEDICAL CENTER (Target) | FL | 624 | $664.1M | 20.1% | 32% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| 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% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |