Competitive Intelligence — ADVENTHEALTH WESLEY CHAPEL
CCN 100319 | FL | 169 beds | Nat'l margin P90 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$360.1M
Net Revenue
17.0%
Margin (P90)
169
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=2,012) | FL Size-Matched (n=121) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $360.1M | P83 | P76 | P77 | P86 | ▲ higher |
| Operating Margin | 17.0% | P90 | P80 | P89 | P77 | ▲ higher |
| Bed Count | 169 | P75 | P57 | P54 | P49 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P96 | P84 | P95 | ▲ higher |
| Occupancy Rate | 68.2% | P69 | P60 | P61 | P61 | ▲ higher |
| Net-to-Gross Ratio | 18.6% | P15 | P45 | P24 | P57 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P88 | P74 | P88 | ▼ lower |
| Medicare Day % | 23.8% | P32 | P39 | P46 | P41 | ▶ neutral |
| Medicaid Day % | 1.5% | P21 | P19 | P15 | P14 | ▶ neutral |
| Commercial Payer % | 74.6% | P79 | P71 | P73 | P68 | ▲ higher |
| Payer Diversity Index | 0.386 | P24 | P28 | P26 | P29 | ▲ higher |
| Total Patient Days | 42,088 | P77 | P61 | P60 | P56 | ▲ 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 | $1.8M | $1.2M | -$1.1M | P88 | ~$19.2M |
| Expense per Bed | $1.8M | $1.8M | -$1.1M | P74 | ~$18.9M |
| Total Patient Days | 42,088 | 58,706 | +16,618 | P56 | — |
| Total Patient Days | 42,088 | 54,092 | +12,004 | P60 | — |
| Net-to-Gross Ratio | 18.6% | 36.1% | +17.5% | P24 | ~$63.0M |
| Payer Diversity Index | 0.386 | 0.522 | +0.136 | P26 | — |
| Payer Diversity Index | 0.386 | 0.489 | +0.103 | P29 | — |
| Occupancy Rate | 68.2% | 75.3% | +7.1% | P61 | ~$25.6M |
| Occupancy Rate | 68.2% | 75.3% | +7.1% | P61 | ~$25.4M |
| Net-to-Gross Ratio | 18.6% | 23.8% | +5.3% | P57 | ~$18.9M |
Top Size-Matched Peers
84–338 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTHEALTH WESLEY CHAPEL (Target) | FL | 169 | $360.1M | 17.0% | 24% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HENNEPIN COUNTY MEDICAL CENTER | MN | 335 | $1.19B | -11.2% | 17% |