Competitive Intelligence — ADVENTHEALTH WAUCHULA
CCN 101300 | FL | 25 beds | Nat'l margin P82 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$35.5M
Net Revenue
10.0%
Margin (P82)
25
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=2,513) | FL Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $35.5M | P38 | P29 | P64 | P85 | ▲ higher |
| Operating Margin | 10.0% | P82 | P64 | P84 | P78 | ▲ higher |
| Bed Count | 25 | P16 | P3 | P30 | P15 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P81 | P64 | P93 | ▲ higher |
| Occupancy Rate | 92.0% | P97 | P96 | P98 | P98 | ▲ higher |
| Net-to-Gross Ratio | 24.8% | P29 | P68 | P14 | P32 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P76 | P56 | P80 | ▼ lower |
| Medicare Day % | 59.6% | P88 | P91 | P77 | P72 | ▶ neutral |
| Medicaid Day % | 0.1% | P1 | P1 | P2 | P0 | ▶ neutral |
| Commercial Payer % | 40.4% | P19 | P10 | P33 | P32 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P69 | P47 | P63 | ▲ higher |
| Total Patient Days | 8,399 | P44 | P12 | P88 | P61 | ▲ 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 | $35.5M | $50.4M | +$14.9M | P64 | ~$37.2M |
| Expense per Bed | $1.3M | $932K | -$1.0M | P80 | ~$2.5M |
| Expense per Bed | $1.3M | $2.0M | -$734K | P56 | ~$1.8M |
| Revenue per Bed | $1.4M | $1.9M | +$484K | P64 | ~$1.2M |
| Total Patient Days | 8,399 | 10,749 | +2,350 | P61 | — |
| Net-to-Gross Ratio | 24.8% | 59.2% | +34.3% | P32 | ~$12.2M |
| Net-to-Gross Ratio | 24.8% | 59.1% | +34.2% | P14 | ~$12.2M |
| Commercial Payer % | 40.4% | 65.2% | +24.8% | P32 | ~$8.8M |
| Commercial Payer % | 40.4% | 63.2% | +22.8% | P33 | ~$8.1M |
| Payer Diversity Index | 0.482 | 0.528 | +0.045 | P47 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTHEALTH WAUCHULA (Target) | FL | 25 | $35.5M | 10.0% | 60% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |