Competitive Intelligence — HCA FLORIDA WEST HOSPITAL
CCN 100231 | FL | 354 beds | Nat'l margin P97 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$409.5M
Net Revenue
29.7%
Margin (P97)
354
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=1,326) | FL Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $409.5M | P86 | P80 | P47 | P59 | ▲ higher |
| Operating Margin | 29.7% | P97 | P94 | P98 | P90 | ▲ higher |
| Bed Count | 354 | P91 | P82 | P68 | P66 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P62 | P27 | P46 | ▲ higher |
| Occupancy Rate | 60.6% | P59 | P43 | P30 | P32 | ▲ higher |
| Net-to-Gross Ratio | 10.6% | P3 | P21 | P7 | P38 | ▲ higher |
| Expense per Bed | $813K | P34 | P44 | P15 | P24 | ▼ lower |
| Medicare Day % | 27.2% | P41 | P45 | P64 | P62 | ▶ neutral |
| Medicaid Day % | 2.9% | P34 | P44 | P20 | P27 | ▶ neutral |
| Commercial Payer % | 69.9% | P70 | P59 | P56 | P48 | ▲ higher |
| Payer Diversity Index | 0.436 | P37 | P45 | P41 | P48 | ▲ higher |
| Total Patient Days | 74,669 | P88 | P79 | P55 | P56 | ▲ 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 | $409.5M | $691.6M | +$282.1M | P47 | ~$9.99B |
| Net Patient Revenue | $409.5M | $537.0M | +$127.5M | P59 | ~$4.51B |
| Revenue per Bed | $1.2M | $2.0M | +$884K | P27 | ~$31.3M |
| Revenue per Bed | $1.2M | $1.4M | +$221K | P46 | ~$7.8M |
| Total Patient Days | 74,669 | 103,075 | +28,406 | P55 | — |
| Total Patient Days | 74,669 | 94,841 | +20,172 | P56 | — |
| Net-to-Gross Ratio | 10.6% | 32.8% | +22.2% | P7 | ~$90.9M |
| Occupancy Rate | 60.6% | 78.1% | +17.5% | P30 | ~$71.6M |
| Occupancy Rate | 60.6% | 75.4% | +14.7% | P32 | ~$60.3M |
| Net-to-Gross Ratio | 10.6% | 20.5% | +9.9% | P38 | ~$40.4M |
Top Size-Matched Peers
177–708 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA WEST HOSPITAL (Target) | FL | 354 | $409.5M | 29.7% | 27% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |