Competitive Intelligence — HCA FLORIDA WESTSIDE HOSPITAL
CCN 100228 | FL | 250 beds | Nat'l margin P98 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$317.3M
Net Revenue
34.8%
Margin (P98)
250
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=1,678) | FL Size-Matched (n=112) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $317.3M | P81 | P72 | P50 | P59 | ▲ higher |
| Operating Margin | 34.8% | P98 | P96 | P99 | P96 | ▲ higher |
| Bed Count | 250 | P84 | P69 | P60 | P50 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P71 | P42 | P62 | ▲ higher |
| Occupancy Rate | 69.3% | P71 | P62 | P56 | P68 | ▲ higher |
| Net-to-Gross Ratio | 10.3% | P3 | P18 | P6 | P30 | ▲ higher |
| Expense per Bed | $828K | P34 | P46 | P23 | P35 | ▼ lower |
| Medicare Day % | 22.0% | P28 | P35 | P41 | P45 | ▶ neutral |
| Medicaid Day % | 3.1% | P37 | P48 | P26 | P41 | ▶ neutral |
| Commercial Payer % | 74.9% | P80 | P73 | P75 | P68 | ▲ higher |
| Payer Diversity Index | 0.390 | P25 | P29 | P25 | P33 | ▲ higher |
| Total Patient Days | 63,229 | P85 | P72 | P63 | P57 | ▲ 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 | $317.3M | $498.3M | +$181.0M | P50 | ~$4.53B |
| Net Patient Revenue | $317.3M | $403.7M | +$86.4M | P59 | ~$2.16B |
| Revenue per Bed | $1.3M | $1.9M | +$614K | P42 | ~$15.4M |
| Revenue per Bed | $1.3M | $1.4M | +$120K | P62 | ~$3.0M |
| Expense per Bed | $828K | $1.3M | -$89K | P35 | ~$2.2M |
| Total Patient Days | 63,229 | 77,398 | +14,169 | P57 | — |
| Total Patient Days | 63,229 | 76,068 | +12,839 | P63 | — |
| Net-to-Gross Ratio | 10.3% | 34.0% | +23.7% | P6 | ~$75.0M |
| Payer Diversity Index | 0.390 | 0.519 | +0.129 | P25 | — |
| Net-to-Gross Ratio | 10.3% | 21.0% | +10.7% | P30 | ~$34.0M |
Top Size-Matched Peers
125–500 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA WESTSIDE HOSPITAL (Target) | FL | 250 | $317.3M | 34.8% | 22% |
| 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% |