Competitive Intelligence — HCA FL FT WALTON-DESTIN HOSP
CCN 100223 | FL | 231 beds | Nat'l margin P99 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$361.3M
Net Revenue
38.1%
Margin (P99)
231
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=1,779) | FL Size-Matched (n=115) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $361.3M | P83 | P76 | P60 | P73 | ▲ higher |
| Operating Margin | 38.1% | P99 | P98 | P99 | P99 | ▲ higher |
| Bed Count | 231 | P83 | P66 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P84 | P62 | P85 | ▲ higher |
| Occupancy Rate | 75.3% | P80 | P73 | P71 | P76 | ▲ higher |
| Net-to-Gross Ratio | 8.9% | P1 | P6 | P3 | P10 | ▲ higher |
| Expense per Bed | $968K | P39 | P55 | P30 | P51 | ▼ lower |
| Medicare Day % | 35.2% | P59 | P68 | P84 | P86 | ▶ neutral |
| Medicaid Day % | 4.2% | P45 | P58 | P37 | P58 | ▶ neutral |
| Commercial Payer % | 60.5% | P49 | P28 | P28 | P13 | ▲ higher |
| Payer Diversity Index | 0.508 | P70 | P86 | P70 | P89 | ▲ higher |
| Total Patient Days | 60,293 | P84 | P70 | P64 | P59 | ▲ 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 | $361.3M | $464.5M | +$103.2M | P60 | ~$2.38B |
| Net Patient Revenue | $361.3M | $371.2M | +$9.9M | P73 | ~$228.9M |
| Revenue per Bed | $1.6M | $1.9M | +$303K | P62 | ~$7.0M |
| Expense per Bed | $968K | $1.2M | -$241K | P51 | ~$5.6M |
| Expense per Bed | $968K | $1.9M | -$117K | P30 | ~$2.7M |
| Total Patient Days | 60,293 | 72,682 | +12,390 | P59 | — |
| Total Patient Days | 60,293 | 71,522 | +11,230 | P64 | — |
| Net-to-Gross Ratio | 8.9% | 34.3% | +25.4% | P3 | ~$91.8M |
| Commercial Payer % | 60.5% | 76.7% | +16.2% | P13 | ~$58.4M |
| Commercial Payer % | 60.5% | 75.4% | +14.8% | P28 | ~$53.6M |
Top Size-Matched Peers
116–462 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FL FT WALTON-DESTIN HOSP (Target) | FL | 231 | $361.3M | 38.1% | 35% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |