Competitive Intelligence — HCA FL FAWCETT HOSPITAL
CCN 100236 | FL | 233 beds | Nat'l margin P29 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$192.0M
Net Revenue
-14.0%
Margin (P29)
233
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=1,770) | FL Size-Matched (n=114) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $192.0M | P72 | P59 | P32 | P34 | ▲ higher |
| Operating Margin | -14.0% | P29 | P17 | P24 | P8 | ▲ higher |
| Bed Count | 233 | P83 | P66 | P59 | P50 | ▶ neutral |
| Revenue per Bed | $824K | P36 | P43 | P23 | P26 | ▲ higher |
| Occupancy Rate | 69.0% | P70 | P62 | P57 | P68 | ▲ higher |
| Net-to-Gross Ratio | 7.0% | P0 | P1 | P1 | P2 | ▲ higher |
| Expense per Bed | $939K | P38 | P54 | P28 | P48 | ▼ lower |
| Medicare Day % | 36.7% | P62 | P72 | P88 | P90 | ▶ neutral |
| Medicaid Day % | 2.7% | P33 | P42 | P23 | P36 | ▶ neutral |
| Commercial Payer % | 60.6% | P49 | P29 | P28 | P13 | ▲ higher |
| Payer Diversity Index | 0.497 | P63 | P80 | P65 | P83 | ▲ higher |
| Total Patient Days | 47,912 | P80 | P64 | P48 | P46 | ▲ 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 | $192.0M | $467.1M | +$275.2M | P32 | ~$6.41B |
| Net Patient Revenue | $192.0M | $371.3M | +$179.4M | P34 | ~$4.18B |
| Revenue per Bed | $824K | $1.9M | +$1.0M | P23 | ~$24.3M |
| Revenue per Bed | $824K | $1.4M | +$544K | P26 | ~$12.7M |
| Expense per Bed | $939K | $1.2M | -$203K | P48 | ~$4.7M |
| Expense per Bed | $939K | $1.9M | -$74K | P28 | ~$1.7M |
| Total Patient Days | 47,912 | 72,749 | +24,837 | P46 | — |
| Total Patient Days | 47,912 | 71,878 | +23,966 | P48 | — |
| Operating Margin | -14.0% | 16.9% | +31.0% | P8 | ~$59.4M |
| Net-to-Gross Ratio | 7.0% | 34.2% | +27.2% | P1 | ~$52.1M |
Top Size-Matched Peers
116–466 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FL FAWCETT HOSPITAL (Target) | FL | 233 | $192.0M | -14.0% | 37% |
| 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% |