Competitive Intelligence — HCA FLORIDA GULF COAST HOSPITAL
CCN 100242 | FL | 261 beds | Nat'l margin P95 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$317.0M
Net Revenue
22.9%
Margin (P95)
261
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=1,629) | FL Size-Matched (n=108) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $317.0M | P81 | P72 | P47 | P55 | ▲ higher |
| Operating Margin | 22.9% | P95 | P87 | P95 | P81 | ▲ higher |
| Bed Count | 261 | P85 | P72 | P61 | P53 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P68 | P38 | P59 | ▲ higher |
| Occupancy Rate | 74.6% | P78 | P71 | P68 | P73 | ▲ higher |
| Net-to-Gross Ratio | 9.3% | P2 | P8 | P4 | P14 | ▲ higher |
| Expense per Bed | $936K | P38 | P53 | P25 | P45 | ▼ lower |
| Medicare Day % | 25.3% | P36 | P41 | P54 | P54 | ▶ neutral |
| Medicaid Day % | 5.5% | P52 | P70 | P46 | P70 | ▶ neutral |
| Commercial Payer % | 69.2% | P68 | P56 | P54 | P44 | ▲ higher |
| Payer Diversity Index | 0.454 | P42 | P52 | P47 | P60 | ▲ higher |
| Total Patient Days | 69,431 | P87 | P75 | P67 | P60 | ▲ 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 | $317.0M | $527.6M | +$210.5M | P47 | ~$5.50B |
| Net Patient Revenue | $317.0M | $438.7M | +$121.7M | P55 | ~$3.18B |
| Revenue per Bed | $1.2M | $1.9M | +$691K | P38 | ~$18.0M |
| Expense per Bed | $936K | $1.2M | -$187K | P45 | ~$4.9M |
| Revenue per Bed | $1.2M | $1.4M | +$161K | P59 | ~$4.2M |
| Total Patient Days | 69,431 | 79,461 | +10,030 | P67 | — |
| Total Patient Days | 69,431 | 78,808 | +9,377 | P60 | — |
| Expense per Bed | $936K | $2.0M | -$3K | P25 | ~$89K |
| Net-to-Gross Ratio | 9.3% | 33.8% | +24.5% | P4 | ~$77.6M |
| Net-to-Gross Ratio | 9.3% | 20.4% | +11.1% | P14 | ~$35.2M |
Top Size-Matched Peers
130–522 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA GULF COAST HOSPITA (Target) | FL | 261 | $317.0M | 22.9% | 25% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| 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% |