Competitive Intelligence — HCA FLORIDA UNIVERSITY HOSPITAL
CCN 100360 | FL | 165 beds | Nat'l margin P40 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$114.2M
Net Revenue
-8.7%
Margin (P40)
165
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=2,016) | FL Size-Matched (n=122) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $114.2M | P63 | P47 | P32 | P31 | ▲ higher |
| Operating Margin | -8.7% | P40 | P24 | P37 | P20 | ▲ higher |
| Bed Count | 165 | P74 | P55 | P54 | P48 | ▶ neutral |
| Revenue per Bed | $692K | P32 | P38 | P27 | P28 | ▲ higher |
| Occupancy Rate | 49.2% | P44 | P22 | P25 | P20 | ▲ higher |
| Net-to-Gross Ratio | 11.7% | P4 | P24 | P8 | P34 | ▲ higher |
| Expense per Bed | $752K | P32 | P40 | P29 | P35 | ▼ lower |
| Medicare Day % | 4.9% | P6 | P3 | P9 | P5 | ▶ neutral |
| Medicaid Day % | 6.9% | P60 | P76 | P59 | P83 | ▶ neutral |
| Commercial Payer % | 88.2% | P92 | P93 | P90 | P91 | ▲ higher |
| Payer Diversity Index | 0.214 | P10 | P8 | P11 | P9 | ▲ higher |
| Total Patient Days | 25,881 | P67 | P45 | P33 | P27 | ▲ 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 | $114.2M | $335.4M | +$221.2M | P32 | ~$3.65B |
| Net Patient Revenue | $114.2M | $279.2M | +$165.0M | P31 | ~$2.72B |
| Revenue per Bed | $692K | $1.8M | +$1.1M | P27 | ~$17.7M |
| Revenue per Bed | $692K | $1.3M | +$643K | P28 | ~$10.6M |
| Expense per Bed | $752K | $1.2M | -$126K | P35 | ~$2.1M |
| Expense per Bed | $752K | $1.8M | -$118K | P29 | ~$1.9M |
| Total Patient Days | 25,881 | 58,234 | +32,354 | P27 | — |
| Total Patient Days | 25,881 | 52,627 | +26,746 | P33 | — |
| Payer Diversity Index | 0.214 | 0.522 | +0.308 | P11 | — |
| Payer Diversity Index | 0.214 | 0.488 | +0.274 | P9 | — |
Top Size-Matched Peers
82–330 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA UNIVERSITY HOSPITA (Target) | FL | 165 | $114.2M | -8.7% | 5% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |