Competitive Intelligence — WELLINGTON REGL MEDICAL CENTER
CCN 100275 | FL | 235 beds | Nat'l margin P61 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$244.1M
Net Revenue
-0.4%
Margin (P61)
235
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=1,764) | FL Size-Matched (n=114) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $244.1M | P76 | P65 | P40 | P48 | ▲ higher |
| Operating Margin | -0.4% | P61 | P40 | P60 | P37 | ▲ higher |
| Bed Count | 235 | P83 | P67 | P59 | P51 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P54 | P31 | P45 | ▲ higher |
| Occupancy Rate | 86.2% | P92 | P90 | P91 | P96 | ▲ higher |
| Net-to-Gross Ratio | 10.3% | P3 | P18 | P6 | P32 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P60 | P33 | P60 | ▼ lower |
| Medicare Day % | 18.1% | P20 | P22 | P29 | P27 | ▶ neutral |
| Medicaid Day % | 11.3% | P75 | P88 | P74 | P90 | ▶ neutral |
| Commercial Payer % | 70.6% | P71 | P63 | P60 | P53 | ▲ higher |
| Payer Diversity Index | 0.456 | P43 | P54 | P48 | P63 | ▲ higher |
| Total Patient Days | 72,549 | P88 | P77 | P76 | P75 | ▲ 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 | $244.1M | $470.4M | +$226.2M | P40 | ~$5.32B |
| Net Patient Revenue | $244.1M | $371.3M | +$127.2M | P48 | ~$2.99B |
| Revenue per Bed | $1.0M | $1.9M | +$832K | P31 | ~$19.6M |
| Revenue per Bed | $1.0M | $1.4M | +$329K | P45 | ~$7.7M |
| Expense per Bed | $1.0M | $1.2M | -$306K | P60 | ~$7.2M |
| Expense per Bed | $1.0M | $1.9M | -$177K | P33 | ~$4.2M |
| Total Patient Days | 72,549 | 72,586 | +37 | P75 | — |
| Net-to-Gross Ratio | 10.3% | 34.1% | +23.8% | P6 | ~$58.1M |
| Operating Margin | -0.4% | 16.9% | +17.3% | P37 | ~$42.3M |
| Net-to-Gross Ratio | 10.3% | 21.0% | +10.7% | P32 | ~$26.1M |
Top Size-Matched Peers
118–470 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WELLINGTON REGL MEDICAL CENTER (Target) | FL | 235 | $244.1M | -0.4% | 18% |
| 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% |