Competitive Intelligence — ASCENSION ST. VINCENTS SOUTHSIDE HO
CCN 100307 | FL | 230 beds | Nat'l margin P59 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$237.6M
Net Revenue
-1.4%
Margin (P59)
230
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=1,788) | FL Size-Matched (n=114) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $237.6M | P76 | P64 | P40 | P46 | ▲ higher |
| Operating Margin | -1.4% | P59 | P38 | P57 | P34 | ▲ higher |
| Bed Count | 230 | P82 | P65 | P58 | P48 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P54 | P31 | P45 | ▲ higher |
| Occupancy Rate | 49.4% | P44 | P22 | P19 | P16 | ▲ higher |
| Net-to-Gross Ratio | 15.4% | P9 | P35 | P16 | P54 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P61 | P34 | P60 | ▼ lower |
| Medicare Day % | 17.2% | P19 | P19 | P27 | P24 | ▶ neutral |
| Medicaid Day % | 5.6% | P53 | P71 | P48 | P75 | ▶ neutral |
| Commercial Payer % | 77.2% | P83 | P80 | P79 | P77 | ▲ higher |
| Payer Diversity Index | 0.371 | P22 | P23 | P22 | P25 | ▲ higher |
| Total Patient Days | 41,442 | P77 | P60 | P39 | P38 | ▲ 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 | $237.6M | $461.8M | +$224.2M | P40 | ~$5.16B |
| Net Patient Revenue | $237.6M | $366.3M | +$128.8M | P46 | ~$2.96B |
| Revenue per Bed | $1.0M | $1.9M | +$832K | P31 | ~$19.1M |
| Expense per Bed | $1.0M | $1.2M | -$326K | P60 | ~$7.5M |
| Revenue per Bed | $1.0M | $1.3M | +$314K | P45 | ~$7.2M |
| Expense per Bed | $1.0M | $1.9M | -$201K | P34 | ~$4.6M |
| Total Patient Days | 41,442 | 72,386 | +30,944 | P38 | — |
| Total Patient Days | 41,442 | 71,424 | +29,982 | P39 | — |
| Occupancy Rate | 49.4% | 76.8% | +27.4% | P19 | ~$65.1M |
| Occupancy Rate | 49.4% | 74.9% | +25.5% | P16 | ~$60.7M |
Top Size-Matched Peers
115–460 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION ST. VINCENTS SOUTHSI (Target) | FL | 230 | $237.6M | -1.4% | 17% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |