Competitive Intelligence — CCF HOSPITAL - WESTON
CCN 100289 | FL | 258 beds | Nat'l margin P52 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$465.4M
Net Revenue
-3.8%
Margin (P52)
258
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=1,641) | FL Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $465.4M | P88 | P85 | P71 | P84 | ▲ higher |
| Operating Margin | -3.8% | P52 | P32 | P50 | P31 | ▲ higher |
| Bed Count | 258 | P85 | P70 | P61 | P50 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P90 | P72 | P89 | ▲ higher |
| Occupancy Rate | 86.2% | P92 | P90 | P91 | P94 | ▲ higher |
| Net-to-Gross Ratio | 28.3% | P38 | P71 | P59 | P92 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P90 | P72 | P90 | ▼ lower |
| Medicare Day % | 26.2% | P38 | P42 | P57 | P55 | ▶ neutral |
| Medicaid Day % | 0.8% | P13 | P10 | P5 | P3 | ▶ neutral |
| Commercial Payer % | 73.0% | P76 | P67 | P68 | P58 | ▲ higher |
| Payer Diversity Index | 0.399 | P27 | P32 | P28 | P37 | ▲ higher |
| Total Patient Days | 72,816 | P88 | P78 | P71 | P68 | ▲ 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 | $465.4M | $520.9M | +$55.6M | P71 | ~$1.43B |
| Expense per Bed | $1.9M | $1.2M | -$1.1M | P90 | ~$28.9M |
| Expense per Bed | $1.9M | $2.0M | -$944K | P72 | ~$24.4M |
| Revenue per Bed | $1.8M | $1.9M | +$102K | P72 | ~$2.6M |
| Total Patient Days | 72,816 | 78,559 | +5,743 | P71 | — |
| Total Patient Days | 72,816 | 78,559 | +5,743 | P68 | — |
| Operating Margin | -3.8% | 17.2% | +21.0% | P31 | ~$97.6M |
| Payer Diversity Index | 0.399 | 0.518 | +0.119 | P28 | — |
| Operating Margin | -3.8% | 5.6% | +9.4% | P50 | ~$43.5M |
| Payer Diversity Index | 0.399 | 0.486 | +0.087 | P37 | — |
Top Size-Matched Peers
129–516 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CCF HOSPITAL - WESTON (Target) | FL | 258 | $465.4M | -3.8% | 26% |
| 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% |
| 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% |