Competitive Intelligence — SHANDS LAKE SHORE
CCN 100102 | FL | 87 beds | Nat'l margin P0 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.2M
Net Revenue
-50.0%
Margin (P0)
87
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=2,145) | FL Size-Matched (n=120) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.2M | P1 | P2 | P1 | P3 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 87 | P57 | P35 | P48 | P52 | ▶ neutral |
| Revenue per Bed | $37K | P1 | P1 | P1 | P3 | ▲ higher |
| Occupancy Rate | 13.6% | P7 | P3 | P3 | P2 | ▲ higher |
| Net-to-Gross Ratio | 15.7% | P10 | P36 | P12 | P29 | ▲ higher |
| Expense per Bed | $58K | P0 | P0 | P0 | P0 | ▼ lower |
| Medicare Day % | 23.8% | P32 | P38 | P38 | P29 | ▶ neutral |
| Medicaid Day % | 18.5% | P85 | P98 | P84 | P96 | ▶ neutral |
| Commercial Payer % | 57.7% | P44 | P24 | P36 | P29 | ▲ higher |
| Payer Diversity Index | 0.576 | P89 | P99 | P88 | P99 | ▲ higher |
| Total Patient Days | 736 | P5 | P1 | P0 | P0 | ▲ 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 | $3.2M | $155.4M | +$152.2M | P1 | ~$1.32B |
| Net Patient Revenue | $3.2M | $116.2M | +$113.0M | P3 | ~$983.4M |
| Revenue per Bed | $37K | $1.6M | +$1.6M | P1 | ~$13.6M |
| Revenue per Bed | $37K | $1.2M | +$1.1M | P3 | ~$9.7M |
| Total Patient Days | 736 | 27,467 | +26,731 | P0 | — |
| Total Patient Days | 736 | 26,406 | +25,670 | P0 | — |
| Occupancy Rate | 13.6% | 77.5% | +63.8% | P2 | ~$2.0M |
| Operating Margin | -50.0% | 12.3% | +62.3% | P0 | ~$2.0M |
| Occupancy Rate | 13.6% | 73.8% | +60.2% | P3 | ~$1.9M |
| Operating Margin | -50.0% | 7.9% | +57.9% | P0 | ~$1.8M |
Top Size-Matched Peers
44–174 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHANDS LAKE SHORE (Target) | FL | 87 | $3.2M | -50.0% | 24% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |