Competitive Intelligence — LARGO MEDICAL CENTER
CCN 100248 | FL | 245 beds | Nat'l margin P95 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$386.4M
Net Revenue
24.1%
Margin (P95)
245
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=1,696) | FL Size-Matched (n=112) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $386.4M | P85 | P80 | P62 | P74 | ▲ higher |
| Operating Margin | 24.1% | P95 | P89 | P95 | P84 | ▲ higher |
| Bed Count | 245 | P84 | P68 | P59 | P48 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P85 | P61 | P83 | ▲ higher |
| Occupancy Rate | 76.3% | P81 | P75 | P73 | P79 | ▲ higher |
| Net-to-Gross Ratio | 9.9% | P2 | P13 | P5 | P24 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P71 | P39 | P70 | ▼ lower |
| Medicare Day % | 25.0% | P35 | P40 | P52 | P53 | ▶ neutral |
| Medicaid Day % | 9.1% | P69 | P82 | P66 | P83 | ▶ neutral |
| Commercial Payer % | 65.9% | P60 | P49 | P45 | P30 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P79 | P64 | P82 | ▲ higher |
| Total Patient Days | 68,198 | P87 | P74 | P69 | P62 | ▲ 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 | $386.4M | $490.2M | +$103.8M | P62 | ~$2.54B |
| Net Patient Revenue | $386.4M | $402.7M | +$16.3M | P74 | ~$398.4M |
| Expense per Bed | $1.2M | $1.3M | -$459K | P70 | ~$11.2M |
| Revenue per Bed | $1.6M | $1.9M | +$306K | P61 | ~$7.5M |
| Expense per Bed | $1.2M | $2.0M | -$291K | P39 | ~$7.1M |
| Total Patient Days | 68,198 | 77,398 | +9,200 | P62 | — |
| Total Patient Days | 68,198 | 75,133 | +6,935 | P69 | — |
| Net-to-Gross Ratio | 9.9% | 34.0% | +24.1% | P5 | ~$93.2M |
| Net-to-Gross Ratio | 9.9% | 21.0% | +11.1% | P24 | ~$43.1M |
| Commercial Payer % | 65.9% | 76.7% | +10.8% | P30 | ~$41.6M |
Top Size-Matched Peers
122–490 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LARGO MEDICAL CENTER (Target) | FL | 245 | $386.4M | 24.1% | 25% |
| 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% |