Competitive Intelligence — SOUTH MIAMI HOSPITAL
CCN 100154 | FL | 375 beds | Nat'l margin P84 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$688.4M
Net Revenue
11.6%
Margin (P84)
375
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=1,248) | FL Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $688.4M | P92 | P91 | P71 | P86 | ▲ higher |
| Operating Margin | 11.6% | P84 | P69 | P85 | P61 | ▲ higher |
| Bed Count | 375 | P92 | P85 | P69 | P71 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P91 | P67 | P92 | ▲ higher |
| Occupancy Rate | 57.4% | P55 | P37 | P23 | P26 | ▲ higher |
| Net-to-Gross Ratio | 26.6% | P33 | P70 | P55 | P94 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P86 | P53 | P85 | ▼ lower |
| Medicare Day % | 15.8% | P17 | P15 | P22 | P12 | ▶ neutral |
| Medicaid Day % | 16.7% | P84 | P97 | P85 | P98 | ▶ neutral |
| Commercial Payer % | 67.5% | P64 | P52 | P46 | P38 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P77 | P65 | P73 | ▲ higher |
| Total Patient Days | 78,559 | P89 | P81 | P54 | P59 | ▲ 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 | $688.4M | $739.0M | +$50.5M | P71 | ~$1.90B |
| Expense per Bed | $1.6M | $1.3M | -$802K | P85 | ~$30.1M |
| Expense per Bed | $1.6M | $2.2M | -$537K | P53 | ~$20.1M |
| Revenue per Bed | $1.8M | $2.1M | +$226K | P67 | ~$8.5M |
| Total Patient Days | 78,559 | 107,986 | +29,427 | P54 | — |
| Total Patient Days | 78,559 | 96,428 | +17,869 | P59 | — |
| Occupancy Rate | 57.4% | 79.0% | +21.6% | P23 | ~$148.7M |
| Occupancy Rate | 57.4% | 75.4% | +18.0% | P26 | ~$123.6M |
| Commercial Payer % | 67.5% | 75.9% | +8.4% | P38 | ~$57.5M |
| Operating Margin | 11.6% | 19.3% | +7.7% | P61 | ~$53.1M |
Top Size-Matched Peers
188–750 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH MIAMI HOSPITAL (Target) | FL | 375 | $688.4M | 11.6% | 16% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |