Competitive Intelligence — ADVENTHEALTH NEW SMYRNA BEACH
CCN 100014 | FL | 109 beds | Nat'l margin P45 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$152.7M
Net Revenue
-6.5%
Margin (P45)
109
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=2,105) | FL Size-Matched (n=119) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $152.7M | P68 | P52 | P62 | P72 | ▲ higher |
| Operating Margin | -6.5% | P45 | P28 | P42 | P25 | ▲ higher |
| Bed Count | 109 | P63 | P41 | P48 | P50 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P80 | P65 | P86 | ▲ higher |
| Occupancy Rate | 69.7% | P71 | P63 | P66 | P61 | ▲ higher |
| Net-to-Gross Ratio | 24.5% | P28 | P67 | P38 | P62 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P82 | P68 | P87 | ▼ lower |
| Medicare Day % | 27.2% | P41 | P46 | P52 | P38 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P32 | P25 | P45 | ▶ neutral |
| Commercial Payer % | 70.5% | P71 | P63 | P64 | P66 | ▲ higher |
| Payer Diversity Index | 0.428 | P34 | P42 | P35 | P40 | ▲ higher |
| Total Patient Days | 27,722 | P68 | P48 | P63 | P61 | ▲ 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 | $152.7M | $210.8M | +$58.1M | P62 | ~$633.3M |
| Net Patient Revenue | $152.7M | $165.3M | +$12.6M | P72 | ~$137.8M |
| Expense per Bed | $1.5M | $1.1M | -$1.1M | P87 | ~$12.0M |
| Expense per Bed | $1.5M | $1.7M | -$1.1M | P68 | ~$11.6M |
| Revenue per Bed | $1.4M | $1.7M | +$257K | P65 | ~$2.8M |
| Total Patient Days | 27,722 | 34,422 | +6,700 | P63 | — |
| Total Patient Days | 27,722 | 33,255 | +5,533 | P61 | — |
| Operating Margin | -6.5% | 14.7% | +21.3% | P25 | ~$32.5M |
| Net-to-Gross Ratio | 24.5% | 39.7% | +15.2% | P38 | ~$23.2M |
| Operating Margin | -6.5% | 7.9% | +14.4% | P42 | ~$22.0M |
Top Size-Matched Peers
54–218 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTHEALTH NEW SMYRNA BEACH (Target) | FL | 109 | $152.7M | -6.5% | 27% |
| 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% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| POUDRE VALLEY HOSPITAL | CO | 218 | $722.4M | 10.8% | 26% |