Competitive Intelligence — HCA FLORIDA PALMS WEST HOSPITAL
CCN 100269 | FL | 206 beds | Nat'l margin P98 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$233.1M
Net Revenue
33.3%
Margin (P98)
206
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=1,914) | FL Size-Matched (n=122) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $233.1M | P76 | P63 | P45 | P49 | ▲ higher |
| Operating Margin | 33.3% | P98 | P95 | P98 | P93 | ▲ higher |
| Bed Count | 206 | P80 | P62 | P58 | P47 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P58 | P39 | P51 | ▲ higher |
| Occupancy Rate | 75.4% | P80 | P73 | P73 | P76 | ▲ higher |
| Net-to-Gross Ratio | 9.9% | P2 | P13 | P5 | P21 | ▲ higher |
| Expense per Bed | $755K | P32 | P41 | P24 | P30 | ▼ lower |
| Medicare Day % | 13.4% | P15 | P12 | P21 | P12 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P65 | P43 | P70 | ▶ neutral |
| Commercial Payer % | 81.7% | P88 | P89 | P86 | P89 | ▲ higher |
| Payer Diversity Index | 0.312 | P15 | P12 | P15 | P12 | ▲ higher |
| Total Patient Days | 56,303 | P83 | P68 | P66 | 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 | $233.1M | $415.8M | +$182.7M | P45 | ~$3.76B |
| Net Patient Revenue | $233.1M | $360.0M | +$126.9M | P49 | ~$2.61B |
| Revenue per Bed | $1.1M | $1.8M | +$690K | P39 | ~$14.2M |
| Revenue per Bed | $1.1M | $1.3M | +$215K | P51 | ~$4.4M |
| Expense per Bed | $755K | $1.2M | -$47K | P30 | ~$968K |
| Total Patient Days | 56,303 | 69,636 | +13,334 | P57 | — |
| Total Patient Days | 56,303 | 65,336 | +9,033 | P66 | — |
| Net-to-Gross Ratio | 9.9% | 35.0% | +25.1% | P5 | ~$58.6M |
| Payer Diversity Index | 0.312 | 0.520 | +0.208 | P15 | — |
| Payer Diversity Index | 0.312 | 0.491 | +0.179 | P12 | — |
Top Size-Matched Peers
103–412 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA PALMS WEST HOSPITA (Target) | FL | 206 | $233.1M | 33.3% | 13% |
| 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% |