Competitive Intelligence — WEST KENDALL BAPTIST HOSPITAL
CCN 100314 | FL | 127 beds | Nat'l margin P92 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$361.6M
Net Revenue
18.5%
Margin (P92)
127
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=2,087) | FL Size-Matched (n=122) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $361.6M | P83 | P77 | P89 | P98 | ▲ higher |
| Operating Margin | 18.5% | P92 | P83 | P90 | P83 | ▲ higher |
| Bed Count | 127 | P68 | P48 | P52 | P56 | ▶ neutral |
| Revenue per Bed | $2.8M | P90 | P97 | P95 | P98 | ▲ higher |
| Occupancy Rate | 84.4% | P90 | P88 | P89 | P88 | ▲ higher |
| Net-to-Gross Ratio | 22.5% | P24 | P63 | P33 | P64 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P96 | P88 | P98 | ▼ lower |
| Medicare Day % | 16.6% | P18 | P18 | P27 | P19 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P34 | P25 | P42 | ▶ neutral |
| Commercial Payer % | 81.1% | P87 | P87 | P83 | P84 | ▲ higher |
| Payer Diversity Index | 0.314 | P15 | P14 | P18 | P16 | ▲ higher |
| Total Patient Days | 39,109 | P76 | P60 | P73 | P77 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.3M | $1.1M | -$1.9M | P98 | ~$24.1M |
| Expense per Bed | $2.3M | $1.7M | -$1.8M | P88 | ~$23.3M |
| Total Patient Days | 39,109 | 40,530 | +1,421 | P73 | — |
| Payer Diversity Index | 0.314 | 0.522 | +0.207 | P18 | — |
| Payer Diversity Index | 0.314 | 0.486 | +0.172 | P16 | — |
| Net-to-Gross Ratio | 22.5% | 38.2% | +15.7% | P33 | ~$56.7M |
| Net-to-Gross Ratio | 22.5% | 34.0% | +11.6% | P64 | ~$41.8M |
Top Size-Matched Peers
64–254 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEST KENDALL BAPTIST HOSPITAL (Target) | FL | 127 | $361.6M | 18.5% | 17% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |