Competitive Intelligence — WINDMOOR HEALTHCARE
CCN 104017 | FL | 144 beds | Nat'l margin P29 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.5M
Net Revenue
-14.1%
Margin (P29)
144
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=2,080) | FL Size-Matched (n=127) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.5M | P23 | P15 | P6 | P9 | ▲ higher |
| Operating Margin | -14.1% | P29 | P16 | P24 | P9 | ▲ higher |
| Bed Count | 144 | P71 | P53 | P53 | P55 | ▶ neutral |
| Revenue per Bed | $142K | P3 | P6 | P3 | P4 | ▲ higher |
| Occupancy Rate | 44.7% | P39 | P18 | P22 | P16 | ▲ higher |
| Net-to-Gross Ratio | 32.9% | P49 | P77 | P65 | P79 | ▲ higher |
| Expense per Bed | $162K | P2 | P4 | P2 | P2 | ▼ lower |
| Medicare Day % | 7.9% | P9 | P5 | P14 | P7 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 92.1% | P94 | P96 | P93 | P96 | ▲ higher |
| Payer Diversity Index | 0.146 | P6 | P4 | P7 | P4 | ▲ higher |
| Total Patient Days | 23,496 | P65 | P43 | P36 | P35 | ▲ 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 | $20.5M | $289.0M | +$268.5M | P6 | ~$3.87B |
| Net Patient Revenue | $20.5M | $233.7M | +$213.3M | P9 | ~$3.07B |
| Revenue per Bed | $142K | $1.7M | +$1.6M | P3 | ~$23.0M |
| Revenue per Bed | $142K | $1.3M | +$1.1M | P4 | ~$16.4M |
| Total Patient Days | 23,496 | 45,728 | +22,232 | P35 | — |
| Total Patient Days | 23,496 | 45,662 | +22,166 | P36 | — |
| Payer Diversity Index | 0.146 | 0.522 | +0.375 | P7 | — |
| Payer Diversity Index | 0.146 | 0.485 | +0.339 | P4 | — |
| Occupancy Rate | 44.7% | 74.9% | +30.2% | P22 | ~$6.2M |
| Occupancy Rate | 44.7% | 74.8% | +30.1% | P16 | ~$6.2M |
Top Size-Matched Peers
72–288 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WINDMOOR HEALTHCARE (Target) | FL | 144 | $20.5M | -14.1% | 8% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |