Competitive Intelligence — HOLY CROSS HOSPITAL
CCN 100073 | FL | 286 beds | Nat'l margin P61 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$566.3M
Net Revenue
-0.7%
Margin (P61)
286
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=1,555) | FL Size-Matched (n=106) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $566.3M | P90 | P87 | P75 | P82 | ▲ higher |
| Operating Margin | -0.7% | P61 | P39 | P60 | P39 | ▲ higher |
| Bed Count | 286 | P87 | P74 | P62 | P53 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P94 | P76 | P93 | ▲ higher |
| Occupancy Rate | 60.1% | P58 | P41 | P34 | P35 | ▲ higher |
| Net-to-Gross Ratio | 22.1% | P23 | P62 | P39 | P83 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P93 | P74 | P93 | ▼ lower |
| Medicare Day % | 30.9% | P50 | P57 | P75 | P79 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P58 | P36 | P51 | ▶ neutral |
| Commercial Payer % | 64.8% | P58 | P44 | P39 | P28 | ▲ higher |
| Payer Diversity Index | 0.483 | P55 | P69 | P60 | P72 | ▲ higher |
| Total Patient Days | 60,088 | P84 | P70 | P52 | P42 | ▲ 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 | $566.3M | $567.6M | +$1.3M | P75 | ~$37.9M |
| Expense per Bed | $2.0M | $1.3M | -$1.2M | P93 | ~$34.9M |
| Expense per Bed | $2.0M | $2.0M | -$1.0M | P74 | ~$29.7M |
| Total Patient Days | 60,088 | 88,342 | +28,254 | P42 | — |
| Total Patient Days | 60,088 | 85,708 | +25,620 | P52 | — |
| Operating Margin | -0.7% | 17.0% | +17.7% | P39 | ~$100.3M |
| Occupancy Rate | 60.1% | 77.5% | +17.4% | P34 | ~$98.8M |
| Occupancy Rate | 60.1% | 75.4% | +15.3% | P35 | ~$86.6M |
| Commercial Payer % | 64.8% | 76.7% | +11.9% | P28 | ~$67.4M |
| Net-to-Gross Ratio | 22.1% | 33.3% | +11.3% | P39 | ~$63.8M |
Top Size-Matched Peers
143–572 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOLY CROSS HOSPITAL (Target) | FL | 286 | $566.3M | -0.7% | 31% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |