Competitive Intelligence — HCA FLORIDA SOUTH SHORE HOSPITAL
CCN 100259 | FL | 138 beds | Nat'l margin P36 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$86.1M
Net Revenue
-10.6%
Margin (P36)
138
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=2,079) | FL Size-Matched (n=124) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $86.1M | P57 | P42 | P32 | P36 | ▲ higher |
| Operating Margin | -10.6% | P36 | P21 | P32 | P16 | ▲ higher |
| Bed Count | 138 | P70 | P51 | P53 | P55 | ▶ neutral |
| Revenue per Bed | $624K | P29 | P34 | P31 | P37 | ▲ higher |
| Occupancy Rate | 52.5% | P48 | P28 | P34 | P31 | ▲ higher |
| Net-to-Gross Ratio | 6.8% | P0 | P1 | P1 | P1 | ▲ higher |
| Expense per Bed | $690K | P29 | P37 | P32 | P43 | ▼ lower |
| Medicare Day % | 35.0% | P58 | P67 | P78 | P70 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P27 | P21 | P34 | ▶ neutral |
| Commercial Payer % | 63.1% | P54 | P38 | P40 | P35 | ▲ higher |
| Payer Diversity Index | 0.479 | P53 | P67 | P56 | P71 | ▲ higher |
| Total Patient Days | 26,446 | P68 | P45 | P46 | 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 | $86.1M | $277.4M | +$191.3M | P32 | ~$2.64B |
| Net Patient Revenue | $86.1M | $217.2M | +$131.1M | P36 | ~$1.81B |
| Revenue per Bed | $624K | $1.7M | +$1.1M | P31 | ~$15.2M |
| Revenue per Bed | $624K | $1.3M | +$656K | P37 | ~$9.1M |
| Expense per Bed | $690K | $1.1M | -$244K | P43 | ~$3.4M |
| Expense per Bed | $690K | $1.8M | -$184K | P32 | ~$2.5M |
| Total Patient Days | 26,446 | 43,783 | +17,337 | P46 | — |
| Total Patient Days | 26,446 | 43,502 | +17,056 | P42 | — |
| Net-to-Gross Ratio | 6.8% | 37.7% | +31.0% | P1 | ~$26.7M |
| Operating Margin | -10.6% | 15.5% | +26.1% | P16 | ~$22.5M |
Top Size-Matched Peers
69–276 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA SOUTH SHORE HOSPIT (Target) | FL | 138 | $86.1M | -10.6% | 35% |
| 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% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |