Competitive Intelligence — HCA FLORIDA BAYONET POINT HOSPITAL
CCN 100256 | FL | 290 beds | Nat'l margin P97 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$339.7M
Net Revenue
29.6%
Margin (P97)
290
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=1,542) | FL Size-Matched (n=105) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $339.7M | P82 | P74 | P45 | P54 | ▲ higher |
| Operating Margin | 29.6% | P97 | P93 | P97 | P89 | ▲ higher |
| Bed Count | 290 | P87 | P76 | P63 | P56 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P64 | P33 | P51 | ▲ higher |
| Occupancy Rate | 76.7% | P82 | P76 | P72 | P81 | ▲ higher |
| Net-to-Gross Ratio | 8.4% | P1 | P5 | P2 | P8 | ▲ higher |
| Expense per Bed | $825K | P34 | P45 | P20 | P30 | ▼ lower |
| Medicare Day % | 22.0% | P28 | P35 | P43 | P47 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P52 | P29 | P43 | ▶ neutral |
| Commercial Payer % | 74.4% | P79 | P70 | P72 | P60 | ▲ higher |
| Payer Diversity Index | 0.397 | P27 | P31 | P27 | P35 | ▲ higher |
| Total Patient Days | 78,968 | P89 | P82 | P70 | P70 | ▲ 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 | $339.7M | $577.4M | +$237.7M | P45 | ~$6.89B |
| Net Patient Revenue | $339.7M | $458.0M | +$118.2M | P54 | ~$3.43B |
| Revenue per Bed | $1.2M | $1.9M | +$766K | P33 | ~$22.2M |
| Revenue per Bed | $1.2M | $1.4M | +$221K | P51 | ~$6.4M |
| Expense per Bed | $825K | $1.3M | -$47K | P30 | ~$1.4M |
| Total Patient Days | 78,968 | 88,736 | +9,768 | P70 | — |
| Total Patient Days | 78,968 | 87,290 | +8,322 | P70 | — |
| Net-to-Gross Ratio | 8.4% | 33.3% | +24.9% | P2 | ~$84.5M |
| Net-to-Gross Ratio | 8.4% | 20.5% | +12.1% | P8 | ~$41.1M |
| Payer Diversity Index | 0.397 | 0.517 | +0.121 | P27 | — |
Top Size-Matched Peers
145–580 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA BAYONET POINT HOSP (Target) | FL | 290 | $339.7M | 29.6% | 22% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |