Competitive Intelligence — HCA FLORIDA CAPITAL HOSPITAL
CCN 100254 | FL | 268 beds | Nat'l margin P98 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$341.7M
Net Revenue
34.5%
Margin (P98)
268
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=1,621) | FL Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $341.7M | P82 | P75 | P49 | P60 | ▲ higher |
| Operating Margin | 34.5% | P98 | P96 | P98 | P94 | ▲ higher |
| Bed Count | 268 | P86 | P72 | P61 | P52 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P72 | P40 | P64 | ▲ higher |
| Occupancy Rate | 73.9% | P77 | P70 | P66 | P72 | ▲ higher |
| Net-to-Gross Ratio | 11.8% | P4 | P25 | P9 | P45 | ▲ higher |
| Expense per Bed | $835K | P34 | P46 | P22 | P34 | ▼ lower |
| Medicare Day % | 17.6% | P20 | P20 | P27 | P26 | ▶ neutral |
| Medicaid Day % | 2.8% | P34 | P43 | P22 | P33 | ▶ neutral |
| Commercial Payer % | 79.6% | P86 | P85 | P84 | P86 | ▲ higher |
| Payer Diversity Index | 0.335 | P17 | P15 | P16 | P14 | ▲ higher |
| Total Patient Days | 71,516 | P88 | P76 | P68 | 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 | $341.7M | $537.9M | +$196.2M | P49 | ~$5.26B |
| Net Patient Revenue | $341.7M | $447.1M | +$105.4M | P60 | ~$2.82B |
| Revenue per Bed | $1.3M | $1.9M | +$637K | P40 | ~$17.1M |
| Revenue per Bed | $1.3M | $1.4M | +$107K | P64 | ~$2.9M |
| Expense per Bed | $835K | $1.3M | -$81K | P34 | ~$2.2M |
| Total Patient Days | 71,516 | 81,445 | +9,929 | P68 | — |
| Total Patient Days | 71,516 | 79,407 | +7,891 | P62 | — |
| Net-to-Gross Ratio | 11.8% | 33.7% | +21.9% | P9 | ~$74.9M |
| Payer Diversity Index | 0.335 | 0.518 | +0.184 | P16 | — |
| Payer Diversity Index | 0.335 | 0.491 | +0.156 | P14 | — |
Top Size-Matched Peers
134–536 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA CAPITAL HOSPITAL (Target) | FL | 268 | $341.7M | 34.5% | 18% |
| 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% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |