Competitive Intelligence — ASCENSION SACRED HEART BAY
CCN 100026 | FL | 126 beds | Nat'l margin P45 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$192.1M
Net Revenue
-6.7%
Margin (P45)
126
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=2,091) | FL Size-Matched (n=121) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $192.1M | P72 | P60 | P64 | P77 | ▲ higher |
| Operating Margin | -6.7% | P45 | P28 | P42 | P22 | ▲ higher |
| Bed Count | 126 | P68 | P47 | P52 | P54 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P84 | P69 | P88 | ▲ higher |
| Occupancy Rate | 81.8% | P88 | P83 | P86 | P87 | ▲ higher |
| Net-to-Gross Ratio | 16.2% | P10 | P39 | P15 | P44 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P86 | P71 | P91 | ▼ lower |
| Medicare Day % | 29.3% | P46 | P52 | P61 | P53 | ▶ neutral |
| Medicaid Day % | 8.4% | P66 | P80 | P66 | P86 | ▶ neutral |
| Commercial Payer % | 62.3% | P52 | P36 | P39 | P36 | ▲ higher |
| Payer Diversity Index | 0.519 | P74 | P89 | P74 | P91 | ▲ higher |
| Total Patient Days | 37,622 | P75 | P58 | P72 | P75 | ▲ 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 | $192.1M | $249.9M | +$57.8M | P64 | ~$728.2M |
| Expense per Bed | $1.6M | $1.1M | -$1.2M | P91 | ~$15.2M |
| Expense per Bed | $1.6M | $1.7M | -$1.2M | P71 | ~$14.5M |
| Revenue per Bed | $1.5M | $1.7M | +$180K | P69 | ~$2.3M |
| Total Patient Days | 37,622 | 40,018 | +2,396 | P72 | — |
| Operating Margin | -6.7% | 16.0% | +22.8% | P22 | ~$43.7M |
| Net-to-Gross Ratio | 16.2% | 38.2% | +22.0% | P15 | ~$42.2M |
| Net-to-Gross Ratio | 16.2% | 34.0% | +17.8% | P44 | ~$34.2M |
| Operating Margin | -6.7% | 7.4% | +14.1% | P42 | ~$27.1M |
| Commercial Payer % | 62.3% | 76.4% | +14.1% | P36 | ~$27.0M |
Top Size-Matched Peers
63–252 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION SACRED HEART BAY (Target) | FL | 126 | $192.1M | -6.7% | 29% |
| 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% |