Competitive Intelligence — ST MARYS MEDICAL CENTER
CCN 100288 | FL | 370 beds | Nat'l margin P89 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$446.6M
Net Revenue
15.6%
Margin (P89)
370
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=1,276) | FL Size-Matched (n=94) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $446.6M | P87 | P82 | P49 | P63 | ▲ higher |
| Operating Margin | 15.6% | P89 | P78 | P90 | P70 | ▲ higher |
| Bed Count | 370 | P92 | P85 | P69 | P71 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P68 | P29 | P57 | ▲ higher |
| Occupancy Rate | 64.5% | P64 | P51 | P36 | P45 | ▲ higher |
| Net-to-Gross Ratio | 14.2% | P8 | P31 | P14 | P50 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P58 | P22 | P50 | ▼ lower |
| Medicare Day % | 8.5% | P10 | P6 | P12 | P2 | ▶ neutral |
| Medicaid Day % | 23.1% | P89 | P99 | P91 | P100 | ▶ neutral |
| Commercial Payer % | 68.4% | P66 | P54 | P50 | P42 | ▲ higher |
| Payer Diversity Index | 0.472 | P50 | P62 | P56 | P64 | ▲ higher |
| Total Patient Days | 87,161 | P90 | P83 | P62 | P68 | ▲ 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 | $446.6M | $722.4M | +$275.8M | P49 | ~$10.20B |
| Net Patient Revenue | $446.6M | $541.2M | +$94.6M | P63 | ~$3.50B |
| Revenue per Bed | $1.2M | $2.1M | +$864K | P29 | ~$32.0M |
| Expense per Bed | $1.0M | $1.3M | -$195K | P50 | ~$7.2M |
| Revenue per Bed | $1.2M | $1.4M | +$170K | P57 | ~$6.3M |
| Total Patient Days | 87,161 | 106,802 | +19,642 | P62 | — |
| Total Patient Days | 87,161 | 94,934 | +7,773 | P68 | — |
| Net-to-Gross Ratio | 14.2% | 32.7% | +18.5% | P14 | ~$82.6M |
| Occupancy Rate | 64.5% | 78.5% | +14.0% | P36 | ~$62.4M |
| Occupancy Rate | 64.5% | 75.4% | +10.8% | P45 | ~$48.4M |
Top Size-Matched Peers
185–740 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST MARYS MEDICAL CENTER (Target) | FL | 370 | $446.6M | 15.6% | 9% |
| 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% |
| 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% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |