Competitive Intelligence — HCA FLORIDA BRANDON HOSPITAL
CCN 100243 | FL | 403 beds | Nat'l margin P98 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$480.9M
Net Revenue
34.8%
Margin (P98)
403
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=1,157) | FL Size-Matched (n=91) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $480.9M | P88 | P85 | P48 | P68 | ▲ higher |
| Operating Margin | 34.8% | P98 | P96 | P98 | P94 | ▲ higher |
| Bed Count | 403 | P93 | P87 | P71 | P72 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P67 | P27 | P51 | ▲ higher |
| Occupancy Rate | 63.2% | P62 | P48 | P31 | P37 | ▲ higher |
| Net-to-Gross Ratio | 8.9% | P1 | P7 | P3 | P10 | ▲ higher |
| Expense per Bed | $778K | P33 | P42 | P12 | P20 | ▼ lower |
| Medicare Day % | 16.9% | P18 | P18 | P26 | P18 | ▶ neutral |
| Medicaid Day % | 3.9% | P42 | P56 | P28 | P40 | ▶ neutral |
| Commercial Payer % | 79.1% | P86 | P84 | P85 | P89 | ▲ higher |
| Payer Diversity Index | 0.343 | P18 | P17 | P16 | P11 | ▲ higher |
| Total Patient Days | 94,086 | P92 | P85 | P62 | P67 | ▲ 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 | $480.9M | $791.2M | +$310.3M | P48 | ~$12.50B |
| Net Patient Revenue | $480.9M | $590.9M | +$110.0M | P68 | ~$4.43B |
| Revenue per Bed | $1.2M | $2.1M | +$903K | P27 | ~$36.4M |
| Revenue per Bed | $1.2M | $1.4M | +$205K | P51 | ~$8.2M |
| Total Patient Days | 94,086 | 113,609 | +19,523 | P62 | — |
| Total Patient Days | 94,086 | 101,819 | +7,733 | P67 | — |
| Net-to-Gross Ratio | 8.9% | 32.6% | +23.6% | P3 | ~$113.7M |
| Payer Diversity Index | 0.343 | 0.516 | +0.172 | P16 | — |
| Occupancy Rate | 63.2% | 79.3% | +16.1% | P31 | ~$77.4M |
| Payer Diversity Index | 0.343 | 0.499 | +0.156 | P11 | — |
Top Size-Matched Peers
202–806 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA BRANDON HOSPITAL (Target) | FL | 403 | $480.9M | 34.8% | 17% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |