Competitive Intelligence — SOUTH FLORIDA BAPTIST HOSPITAL
CCN 100132 | FL | 128 beds | Nat'l margin P69 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$164.1M
Net Revenue
2.6%
Margin (P69)
128
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=2,096) | FL Size-Matched (n=122) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $164.1M | P70 | P54 | P57 | P67 | ▲ higher |
| Operating Margin | 2.6% | P68 | P48 | P65 | P44 | ▲ higher |
| Bed Count | 128 | P68 | P49 | P52 | P57 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P75 | P57 | P79 | ▲ higher |
| Occupancy Rate | 59.9% | P58 | P41 | P49 | P43 | ▲ higher |
| Net-to-Gross Ratio | 21.2% | P21 | P58 | P29 | P61 | ▲ higher |
| Expense per Bed | $1.2M | P51 | P73 | P55 | P80 | ▼ lower |
| Medicare Day % | 19.7% | P23 | P27 | P32 | P26 | ▶ neutral |
| Medicaid Day % | 13.9% | P80 | P94 | P80 | P97 | ▶ neutral |
| Commercial Payer % | 66.4% | P62 | P50 | P50 | P49 | ▲ higher |
| Payer Diversity Index | 0.501 | P66 | P84 | P66 | P86 | ▲ higher |
| Total Patient Days | 27,979 | P69 | P48 | P53 | P54 | ▲ 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 | $164.1M | $254.1M | +$89.9M | P57 | ~$1.15B |
| Net Patient Revenue | $164.1M | $185.8M | +$21.7M | P67 | ~$277.6M |
| Expense per Bed | $1.2M | $1.1M | -$828K | P80 | ~$10.6M |
| Expense per Bed | $1.2M | $1.7M | -$766K | P55 | ~$9.8M |
| Revenue per Bed | $1.3M | $1.7M | +$431K | P57 | ~$5.5M |
| Total Patient Days | 27,979 | 40,686 | +12,707 | P53 | — |
| Total Patient Days | 27,979 | 37,860 | +9,882 | P54 | — |
| Net-to-Gross Ratio | 21.2% | 38.2% | +17.0% | P29 | ~$27.9M |
| Occupancy Rate | 59.9% | 75.4% | +15.5% | P43 | ~$25.4M |
| Occupancy Rate | 59.9% | 74.9% | +15.0% | P49 | ~$24.7M |
Top Size-Matched Peers
64–256 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH FLORIDA BAPTIST HOSPITAL (Target) | FL | 128 | $164.1M | 2.6% | 20% |
| 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% |
| ST GEORGE REGIONAL HOSPITAL | UT | 256 | $790.1M | 12.0% | 31% |