Competitive Intelligence — WEKIVA SPRINGS CENTER LLC
CCN 104069 | FL | 120 beds | Nat'l margin P87 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.9M
Net Revenue
13.2%
Margin (P87)
120
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=2,130) | FL Size-Matched (n=123) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.9M | P26 | P18 | P10 | P14 | ▲ higher |
| Operating Margin | 13.2% | P87 | P74 | P84 | P73 | ▲ higher |
| Bed Count | 120 | P66 | P46 | P51 | P55 | ▶ neutral |
| Revenue per Bed | $191K | P4 | P8 | P6 | P9 | ▲ higher |
| Occupancy Rate | 53.6% | P50 | P30 | P37 | P32 | ▲ higher |
| Net-to-Gross Ratio | 35.7% | P55 | P80 | P68 | P75 | ▲ higher |
| Expense per Bed | $166K | P2 | P4 | P3 | P4 | ▼ lower |
| Medicare Day % | 15.7% | P17 | P15 | P25 | P16 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 84.3% | P89 | P91 | P86 | P87 | ▲ higher |
| Payer Diversity Index | 0.265 | P12 | P9 | P14 | P12 | ▲ higher |
| Total Patient Days | 23,495 | P65 | P42 | P47 | P47 | ▲ 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 | $22.9M | $235.2M | +$212.3M | P10 | ~$2.55B |
| Net Patient Revenue | $22.9M | $172.2M | +$149.3M | P14 | ~$1.79B |
| Revenue per Bed | $191K | $1.7M | +$1.5M | P6 | ~$17.9M |
| Revenue per Bed | $191K | $1.2M | +$1.0M | P9 | ~$12.5M |
| Total Patient Days | 23,495 | 37,624 | +14,130 | P47 | — |
| Total Patient Days | 23,495 | 35,538 | +12,044 | P47 | — |
| Payer Diversity Index | 0.265 | 0.521 | +0.256 | P14 | — |
| Occupancy Rate | 53.6% | 76.5% | +22.8% | P32 | ~$5.2M |
| Payer Diversity Index | 0.265 | 0.486 | +0.222 | P12 | — |
| Occupancy Rate | 53.6% | 75.2% | +21.5% | P37 | ~$4.9M |
Top Size-Matched Peers
60–240 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEKIVA SPRINGS CENTER LLC (Target) | FL | 120 | $22.9M | 13.2% | 16% |
| 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% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |