Competitive Intelligence — HCA FLORIDA NORTHSIDE HOSPITAL
CCN 100238 | FL | 230 beds | Nat'l margin P83 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$171.0M
Net Revenue
10.6%
Margin (P83)
230
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=1,788) | FL Size-Matched (n=114) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $171.0M | P70 | P55 | P28 | P26 | ▲ higher |
| Operating Margin | 10.6% | P83 | P66 | P83 | P60 | ▲ higher |
| Bed Count | 230 | P82 | P65 | P58 | P48 | ▶ neutral |
| Revenue per Bed | $744K | P34 | P40 | P21 | P23 | ▲ higher |
| Occupancy Rate | 51.4% | P47 | P26 | P22 | P20 | ▲ higher |
| Net-to-Gross Ratio | 8.3% | P1 | P5 | P2 | P7 | ▲ higher |
| Expense per Bed | $664K | P28 | P35 | P18 | P18 | ▼ lower |
| Medicare Day % | 26.7% | P40 | P44 | P58 | P55 | ▶ neutral |
| Medicaid Day % | 3.4% | P39 | P50 | P30 | P48 | ▶ neutral |
| Commercial Payer % | 69.9% | P70 | P58 | P57 | P47 | ▲ higher |
| Payer Diversity Index | 0.439 | P37 | P46 | P42 | P54 | ▲ higher |
| Total Patient Days | 43,154 | P78 | P61 | P42 | P40 | ▲ 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 | $171.0M | $461.8M | +$290.8M | P28 | ~$6.69B |
| Net Patient Revenue | $171.0M | $366.3M | +$195.3M | P26 | ~$4.49B |
| Revenue per Bed | $744K | $1.9M | +$1.1M | P21 | ~$25.8M |
| Revenue per Bed | $744K | $1.3M | +$603K | P23 | ~$13.9M |
| Total Patient Days | 43,154 | 72,386 | +29,232 | P40 | — |
| Total Patient Days | 43,154 | 71,424 | +28,270 | P42 | — |
| Net-to-Gross Ratio | 8.3% | 34.3% | +26.1% | P2 | ~$44.6M |
| Occupancy Rate | 51.4% | 76.8% | +25.4% | P22 | ~$43.4M |
| Occupancy Rate | 51.4% | 74.9% | +23.5% | P20 | ~$40.2M |
| Net-to-Gross Ratio | 8.3% | 21.2% | +12.9% | P7 | ~$22.1M |
Top Size-Matched Peers
115–460 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA NORTHSIDE HOSPITAL (Target) | FL | 230 | $171.0M | 10.6% | 27% |
| 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% |