Competitive Intelligence — HCA FLORIDA WOODMONT HOSPITAL
CCN 100224 | FL | 194 beds | Nat'l margin P97 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$171.7M
Net Revenue
28.8%
Margin (P97)
194
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=1,973) | FL Size-Matched (n=126) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $171.7M | P70 | P56 | P38 | P38 | ▲ higher |
| Operating Margin | 28.8% | P97 | P92 | P97 | P89 | ▲ higher |
| Bed Count | 194 | P79 | P59 | P57 | P44 | ▶ neutral |
| Revenue per Bed | $885K | P39 | P47 | P30 | P38 | ▲ higher |
| Occupancy Rate | 54.0% | P50 | P31 | P31 | P30 | ▲ higher |
| Net-to-Gross Ratio | 9.1% | P2 | P7 | P3 | P12 | ▲ higher |
| Expense per Bed | $630K | P27 | P33 | P21 | P21 | ▼ lower |
| Medicare Day % | 20.4% | P25 | P29 | P36 | P32 | ▶ neutral |
| Medicaid Day % | 1.6% | P21 | P19 | P14 | P13 | ▶ neutral |
| Commercial Payer % | 78.1% | P84 | P82 | P81 | P82 | ▲ higher |
| Payer Diversity Index | 0.349 | P18 | P18 | P19 | P17 | ▲ higher |
| Total Patient Days | 38,270 | P76 | P59 | P48 | P44 | ▲ 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 | $171.7M | $389.7M | +$218.0M | P38 | ~$4.23B |
| Net Patient Revenue | $171.7M | $339.2M | +$167.6M | P38 | ~$3.25B |
| Revenue per Bed | $885K | $1.8M | +$920K | P30 | ~$17.8M |
| Revenue per Bed | $885K | $1.3M | +$462K | P38 | ~$9.0M |
| Total Patient Days | 38,270 | 67,788 | +29,518 | P44 | — |
| Total Patient Days | 38,270 | 61,465 | +23,195 | P48 | — |
| Net-to-Gross Ratio | 9.1% | 35.3% | +26.1% | P3 | ~$44.8M |
| Occupancy Rate | 54.0% | 76.0% | +22.0% | P31 | ~$37.8M |
| Occupancy Rate | 54.0% | 75.4% | +21.3% | P30 | ~$36.6M |
| Payer Diversity Index | 0.349 | 0.520 | +0.172 | P19 | — |
Top Size-Matched Peers
97–388 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA WOODMONT HOSPITAL (Target) | FL | 194 | $171.7M | 28.8% | 20% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |