Competitive Intelligence — HCA FLORIDA ST. LUCIE HOSPITAL
CCN 100260 | FL | 207 beds | Nat'l margin P100 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$265.1M
Net Revenue
47.0%
Margin (P100)
207
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=1,906) | FL Size-Matched (n=122) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $265.1M | P78 | P68 | P51 | P58 | ▲ higher |
| Operating Margin | 47.0% | P100 | P100 | P100 | P100 | ▲ higher |
| Bed Count | 207 | P80 | P63 | P58 | P48 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P74 | P47 | P70 | ▲ higher |
| Occupancy Rate | 72.6% | P76 | P68 | P67 | P71 | ▲ higher |
| Net-to-Gross Ratio | 10.6% | P3 | P20 | P7 | P35 | ▲ higher |
| Expense per Bed | $678K | P29 | P36 | P21 | P22 | ▼ lower |
| Medicare Day % | 29.9% | P48 | P55 | P69 | P70 | ▶ neutral |
| Medicaid Day % | 8.8% | P68 | P81 | P66 | P84 | ▶ neutral |
| Commercial Payer % | 61.2% | P50 | P33 | P30 | P20 | ▲ higher |
| Payer Diversity Index | 0.527 | P78 | P94 | P78 | P95 | ▲ higher |
| Total Patient Days | 54,890 | P82 | P67 | P64 | P57 | ▲ 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 | $265.1M | $416.8M | +$151.6M | P51 | ~$3.14B |
| Net Patient Revenue | $265.1M | $360.0M | +$94.8M | P58 | ~$1.96B |
| Revenue per Bed | $1.3M | $1.8M | +$541K | P47 | ~$11.2M |
| Revenue per Bed | $1.3M | $1.3M | +$66K | P70 | ~$1.4M |
| Total Patient Days | 54,890 | 69,636 | +14,746 | P57 | — |
| Total Patient Days | 54,890 | 65,406 | +10,516 | P64 | — |
| Net-to-Gross Ratio | 10.6% | 35.0% | +24.4% | P7 | ~$64.7M |
| Commercial Payer % | 61.2% | 76.7% | +15.4% | P20 | ~$40.9M |
| Commercial Payer % | 61.2% | 75.6% | +14.3% | P30 | ~$37.9M |
| Net-to-Gross Ratio | 10.6% | 21.3% | +10.8% | P35 | ~$28.5M |
Top Size-Matched Peers
104–414 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA ST. LUCIE HOSPITAL (Target) | FL | 207 | $265.1M | 47.0% | 30% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |