Competitive Intelligence — ASCENSION SACRED HEART PENSACOLA
CCN 100025 | FL | 559 beds | Nat'l margin P37 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.04B
Net Revenue
-10.0%
Margin (P37)
559
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=788) | FL Size-Matched (n=63) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.04B | P96 | P94 | P72 | P86 | ▲ higher |
| Operating Margin | -10.0% | P37 | P22 | P33 | P11 | ▲ higher |
| Bed Count | 559 | P96 | P93 | P76 | P78 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P91 | P61 | P90 | ▲ higher |
| Occupancy Rate | 69.7% | P71 | P64 | P40 | P62 | ▲ higher |
| Net-to-Gross Ratio | 24.4% | P28 | P66 | P45 | P92 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P95 | P65 | P94 | ▼ lower |
| Medicare Day % | 18.3% | P21 | P23 | P34 | P30 | ▶ neutral |
| Medicaid Day % | 11.3% | P75 | P87 | P73 | P79 | ▶ neutral |
| Commercial Payer % | 70.4% | P71 | P62 | P52 | P49 | ▲ higher |
| Payer Diversity Index | 0.458 | P44 | P55 | P55 | P56 | ▲ higher |
| Total Patient Days | 142,374 | P96 | P93 | P73 | P79 | ▲ 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 | $1.04B | $1.13B | +$90.9M | P72 | ~$5.08B |
| Expense per Bed | $2.0M | $1.4M | -$1.2M | P94 | ~$65.7M |
| Expense per Bed | $2.0M | $2.3M | -$842K | P65 | ~$47.1M |
| Revenue per Bed | $1.9M | $2.2M | +$366K | P61 | ~$20.5M |
| Total Patient Days | 142,374 | 148,683 | +6,309 | P73 | — |
| Operating Margin | -10.0% | 18.4% | +28.4% | P11 | ~$296.0M |
| Operating Margin | -10.0% | 4.9% | +15.0% | P33 | ~$155.7M |
| Occupancy Rate | 69.7% | 81.4% | +11.7% | P40 | ~$121.6M |
| Net-to-Gross Ratio | 24.4% | 32.1% | +7.7% | P45 | ~$80.5M |
| Occupancy Rate | 69.7% | 76.8% | +7.1% | P62 | ~$73.7M |
Top Size-Matched Peers
280–1118 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION SACRED HEART PENSACO (Target) | FL | 559 | $1.04B | -10.0% | 18% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |