Competitive Intelligence — ST. CLOUD REGIONAL MEDICAL CENTER
CCN 100302 | FL | 84 beds | Nat'l margin P65 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$97.1M
Net Revenue
1.2%
Margin (P65)
84
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=2,166) | FL Size-Matched (n=119) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $97.1M | P60 | P44 | P59 | P69 | ▲ higher |
| Operating Margin | 1.2% | P65 | P44 | P61 | P43 | ▲ higher |
| Bed Count | 84 | P56 | P33 | P49 | P49 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P62 | P61 | P77 | ▲ higher |
| Occupancy Rate | 76.1% | P81 | P74 | P79 | P72 | ▲ higher |
| Net-to-Gross Ratio | 13.3% | P6 | P29 | P7 | P23 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P68 | P58 | P75 | ▼ lower |
| Medicare Day % | 27.4% | P42 | P46 | P47 | P35 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P32 | P28 | P51 | ▶ neutral |
| Commercial Payer % | 70.3% | P70 | P61 | P67 | P69 | ▲ higher |
| Payer Diversity Index | 0.430 | P35 | P43 | P35 | P40 | ▲ higher |
| Total Patient Days | 23,345 | P65 | P42 | P70 | P66 | ▲ 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 | $97.1M | $148.5M | +$51.4M | P59 | ~$431.6M |
| Net Patient Revenue | $97.1M | $114.7M | +$17.5M | P69 | ~$147.4M |
| Expense per Bed | $1.1M | $1.1M | -$801K | P75 | ~$6.7M |
| Expense per Bed | $1.1M | $1.6M | -$744K | P58 | ~$6.2M |
| Revenue per Bed | $1.2M | $1.6M | +$424K | P61 | ~$3.6M |
| Total Patient Days | 23,345 | 27,275 | +3,930 | P66 | — |
| Total Patient Days | 23,345 | 25,191 | +1,846 | P70 | — |
| Net-to-Gross Ratio | 13.3% | 41.7% | +28.4% | P7 | ~$27.6M |
| Net-to-Gross Ratio | 13.3% | 37.4% | +24.1% | P23 | ~$23.4M |
| Operating Margin | 1.2% | 11.8% | +10.6% | P43 | ~$10.3M |
Top Size-Matched Peers
42–168 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. CLOUD REGIONAL MEDICAL CEN (Target) | FL | 84 | $97.1M | 1.2% | 27% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |