Competitive Intelligence — NORTHWEST FLORIDA COMMUNITY HOSPITAL
CCN 101308 | FL | 25 beds | Nat'l margin P56 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$35.2M
Net Revenue
-2.4%
Margin (P56)
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 | $35.2M | P38 | P29 | P63 | P83 | ▲ higher |
| Operating Margin | -2.4% | P56 | P35 | P60 | P49 | ▲ higher |
| Bed Count | 25 | P16 | P3 | P30 | P15 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P80 | P64 | P90 | ▲ higher |
| Occupancy Rate | 54.9% | P52 | P33 | P74 | P49 | ▲ higher |
| Net-to-Gross Ratio | 29.8% | P42 | P74 | P22 | P44 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P82 | P61 | P85 | ▼ lower |
| Medicare Day % | 53.4% | P83 | P88 | P69 | P65 | ▶ neutral |
| Medicaid Day % | 1.2% | P18 | P17 | P25 | P20 | ▶ neutral |
| Commercial Payer % | 45.4% | P25 | P13 | P43 | P37 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P86 | P67 | P85 | ▲ higher |
| Total Patient Days | 5,006 | P33 | P10 | P68 | P49 | ▲ 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 | $35.2M | $50.4M | +$15.2M | P63 | ~$38.1M |
| Expense per Bed | $1.4M | $932K | -$1.2M | P85 | ~$2.9M |
| Expense per Bed | $1.4M | $2.0M | -$897K | P61 | ~$2.2M |
| Revenue per Bed | $1.4M | $1.9M | +$498K | P64 | ~$1.2M |
| Total Patient Days | 5,006 | 10,749 | +5,743 | P49 | — |
| Total Patient Days | 5,006 | 5,838 | +832 | P68 | — |
| Net-to-Gross Ratio | 29.8% | 59.2% | +29.4% | P44 | ~$10.4M |
| Net-to-Gross Ratio | 29.8% | 59.1% | +29.3% | P22 | ~$10.3M |
| Commercial Payer % | 45.4% | 65.2% | +19.8% | P37 | ~$7.0M |
| Occupancy Rate | 54.9% | 74.4% | +19.5% | P49 | ~$6.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHWEST FLORIDA COMMUNITY HO (Target) | FL | 25 | $35.2M | -2.4% | 53% |
| 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% |