Competitive Intelligence — FT. LAUDERDALE HOSPITAL
CCN 104026 | FL | 182 beds | Nat'l margin P90 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$46.3M
Net Revenue
16.8%
Margin (P90)
182
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=1,999) | FL Size-Matched (n=123) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $46.3M | P44 | P35 | P12 | P10 | ▲ higher |
| Operating Margin | 16.8% | P90 | P79 | P89 | P75 | ▲ higher |
| Bed Count | 182 | P77 | P58 | P56 | P46 | ▶ neutral |
| Revenue per Bed | $254K | P8 | P13 | P8 | P7 | ▲ higher |
| Occupancy Rate | 68.9% | P70 | P61 | P61 | P64 | ▲ higher |
| Net-to-Gross Ratio | 42.1% | P65 | P86 | P84 | P98 | ▲ higher |
| Expense per Bed | $212K | P4 | P7 | P5 | P5 | ▼ lower |
| Medicare Day % | 9.1% | P10 | P7 | P16 | P6 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 90.9% | P93 | P95 | P92 | P97 | ▲ higher |
| Payer Diversity Index | 0.165 | P8 | P5 | P8 | P3 | ▲ higher |
| Total Patient Days | 45,771 | P79 | P63 | P61 | P56 | ▲ 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 | $46.3M | $371.4M | +$325.1M | P12 | ~$5.92B |
| Net Patient Revenue | $46.3M | $317.3M | +$271.0M | P10 | ~$4.93B |
| Revenue per Bed | $254K | $1.8M | +$1.5M | P8 | ~$27.9M |
| Revenue per Bed | $254K | $1.3M | +$1.1M | P7 | ~$19.4M |
| Total Patient Days | 45,771 | 64,210 | +18,440 | P56 | — |
| Total Patient Days | 45,771 | 58,070 | +12,299 | P61 | — |
| Payer Diversity Index | 0.165 | 0.520 | +0.356 | P8 | — |
| Payer Diversity Index | 0.165 | 0.487 | +0.323 | P3 | — |
| Occupancy Rate | 68.9% | 75.8% | +6.9% | P61 | ~$3.2M |
| Occupancy Rate | 68.9% | 75.6% | +6.7% | P64 | ~$3.1M |
Top Size-Matched Peers
91–364 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FT. LAUDERDALE HOSPITAL (Target) | FL | 182 | $46.3M | 16.8% | 9% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |