Competitive Intelligence — VENICE REGIONAL BAYFRONT HEALTH
CCN 100070 | FL | 229 beds | Nat'l margin P21 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$85.7M
Net Revenue
-20.2%
Margin (P21)
229
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=1,787) | FL Size-Matched (n=114) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $85.7M | P57 | P42 | P14 | P10 | ▲ higher |
| Operating Margin | -20.2% | P21 | P13 | P16 | P4 | ▲ higher |
| Bed Count | 229 | P82 | P65 | P58 | P47 | ▶ neutral |
| Revenue per Bed | $374K | P15 | P17 | P10 | P7 | ▲ higher |
| Occupancy Rate | 24.7% | P19 | P5 | P3 | P3 | ▲ higher |
| Net-to-Gross Ratio | 10.1% | P2 | P15 | P5 | P26 | ▲ higher |
| Expense per Bed | $450K | P18 | P20 | P13 | P8 | ▼ lower |
| Medicare Day % | 41.8% | P70 | P80 | P94 | P95 | ▶ neutral |
| Medicaid Day % | 4.9% | P48 | P64 | P42 | P67 | ▶ neutral |
| Commercial Payer % | 53.3% | P36 | P18 | P15 | P4 | ▲ higher |
| Payer Diversity Index | 0.538 | P81 | P97 | P82 | P97 | ▲ higher |
| Total Patient Days | 14,984 | P55 | P24 | P4 | P1 | ▲ 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 | $85.7M | $461.6M | +$375.9M | P14 | ~$8.61B |
| Net Patient Revenue | $85.7M | $366.3M | +$280.6M | P10 | ~$6.43B |
| Revenue per Bed | $374K | $1.9M | +$1.5M | P10 | ~$34.1M |
| Revenue per Bed | $374K | $1.3M | +$972K | P7 | ~$22.3M |
| Total Patient Days | 14,984 | 72,386 | +57,402 | P1 | — |
| Total Patient Days | 14,984 | 71,388 | +56,404 | P4 | — |
| Occupancy Rate | 24.7% | 76.8% | +52.1% | P3 | ~$44.7M |
| Occupancy Rate | 24.7% | 74.9% | +50.2% | P3 | ~$43.0M |
| Operating Margin | -20.2% | 16.9% | +37.1% | P4 | ~$31.8M |
| Operating Margin | -20.2% | 6.1% | +26.3% | P16 | ~$22.5M |
Top Size-Matched Peers
114–458 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VENICE REGIONAL BAYFRONT HEALT (Target) | FL | 229 | $85.7M | -20.2% | 42% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |