Competitive Intelligence — SEBASTIAN RIVER MEDICAL CENTER
CCN 100217 | FL | 145 beds | Nat'l margin P69 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$120.5M
Net Revenue
2.8%
Margin (P69)
145
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=2,055) | FL Size-Matched (n=129) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $120.5M | P64 | P49 | P39 | P46 | ▲ higher |
| Operating Margin | 2.8% | P69 | P49 | P66 | P48 | ▲ higher |
| Bed Count | 145 | P71 | P53 | P53 | P54 | ▶ neutral |
| Revenue per Bed | $831K | P37 | P44 | P35 | P44 | ▲ higher |
| Occupancy Rate | 35.0% | P29 | P11 | P12 | P8 | ▲ higher |
| Net-to-Gross Ratio | 10.6% | P3 | P20 | P5 | P25 | ▲ higher |
| Expense per Bed | $808K | P34 | P44 | P35 | P46 | ▼ lower |
| Medicare Day % | 34.2% | P57 | P63 | P77 | P67 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P6 | P4 | P7 | ▶ neutral |
| Commercial Payer % | 65.4% | P59 | P47 | P46 | P43 | ▲ higher |
| Payer Diversity Index | 0.455 | P43 | P53 | P46 | P57 | ▲ higher |
| Total Patient Days | 18,529 | P59 | P33 | P22 | P19 | ▲ 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 | $120.5M | $293.8M | +$173.3M | P39 | ~$2.51B |
| Net Patient Revenue | $120.5M | $243.0M | +$122.4M | P46 | ~$1.77B |
| Revenue per Bed | $831K | $1.7M | +$911K | P35 | ~$13.2M |
| Revenue per Bed | $831K | $1.3M | +$450K | P44 | ~$6.5M |
| Expense per Bed | $808K | $1.2M | -$309K | P46 | ~$4.5M |
| Expense per Bed | $808K | $1.8M | -$262K | P35 | ~$3.8M |
| Total Patient Days | 18,529 | 47,956 | +29,427 | P19 | — |
| Total Patient Days | 18,529 | 46,374 | +27,845 | P22 | — |
| Occupancy Rate | 35.0% | 75.0% | +40.0% | P8 | ~$48.2M |
| Occupancy Rate | 35.0% | 74.9% | +39.9% | P12 | ~$48.0M |
Top Size-Matched Peers
72–290 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SEBASTIAN RIVER MEDICAL CENTER (Target) | FL | 145 | $120.5M | 2.8% | 34% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |