Competitive Intelligence — LANDMARK HOSPITAL OF SOUTHWEST FLORI
CCN 102032 | FL | 32 beds | Nat'l margin P76 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.7M
Net Revenue
6.1%
Margin (P76)
32
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=2,662) | FL Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.7M | P12 | P10 | P19 | P33 | ▲ higher |
| Operating Margin | 6.1% | P76 | P56 | P77 | P70 | ▲ higher |
| Bed Count | 32 | P32 | P7 | P59 | P26 | ▶ neutral |
| Revenue per Bed | $397K | P16 | P19 | P18 | P32 | ▲ higher |
| Occupancy Rate | 63.1% | P62 | P47 | P77 | P58 | ▲ higher |
| Net-to-Gross Ratio | 20.6% | P20 | P56 | P11 | P33 | ▲ higher |
| Expense per Bed | $373K | P14 | P16 | P14 | P23 | ▼ lower |
| Medicare Day % | 59.7% | P88 | P91 | P79 | P78 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 40.3% | P19 | P10 | P31 | P26 | ▲ higher |
| Payer Diversity Index | 0.481 | P54 | P68 | P46 | P61 | ▲ higher |
| Total Patient Days | 7,370 | P41 | P12 | P76 | P46 | ▲ 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 | $12.7M | $55.0M | +$42.3M | P19 | ~$135.4M |
| Net Patient Revenue | $12.7M | $34.4M | +$21.7M | P33 | ~$69.4M |
| Revenue per Bed | $397K | $1.9M | +$1.5M | P18 | ~$4.7M |
| Revenue per Bed | $397K | $779K | +$382K | P32 | ~$1.2M |
| Total Patient Days | 7,370 | 13,047 | +5,677 | P46 | — |
| Net-to-Gross Ratio | 20.6% | 57.5% | +36.9% | P33 | ~$4.7M |
| Net-to-Gross Ratio | 20.6% | 57.1% | +36.5% | P11 | ~$4.6M |
| Commercial Payer % | 40.3% | 67.0% | +26.6% | P26 | ~$3.4M |
| Commercial Payer % | 40.3% | 64.8% | +24.5% | P31 | ~$3.1M |
| Occupancy Rate | 63.1% | 81.5% | +18.4% | P58 | ~$2.3M |
Top Size-Matched Peers
16–64 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LANDMARK HOSPITAL OF SOUTHWEST (Target) | FL | 32 | $12.7M | 6.1% | 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |