Competitive Intelligence — ASCENSION SACRED HEART GULF
CCN 100313 | FL | 19 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.5M
Net Revenue
-50.0%
Margin (P0)
19
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=2,070) | FL Size-Matched (n=18) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.5M | P21 | P14 | P41 | P50 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 19 | P10 | P1 | P23 | P11 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P53 | P47 | P61 | ▲ higher |
| Occupancy Rate | 21.1% | P15 | P4 | P32 | P22 | ▲ higher |
| Net-to-Gross Ratio | 20.8% | P20 | P58 | P7 | P22 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P96 | P78 | P89 | ▼ lower |
| Medicare Day % | 32.7% | P54 | P60 | P28 | P0 | ▶ neutral |
| Medicaid Day % | 2.1% | P26 | P28 | P38 | P50 | ▶ neutral |
| Commercial Payer % | 65.3% | P59 | P46 | P80 | P89 | ▲ higher |
| Payer Diversity Index | 0.467 | P48 | P59 | P41 | P33 | ▲ higher |
| Total Patient Days | 1,463 | P12 | P3 | P28 | P22 | ▲ 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 | $19.5M | $45.8M | +$26.3M | P41 | ~$50.0M |
| Net Patient Revenue | $19.5M | $35.5M | +$16.0M | P50 | ~$30.3M |
| Expense per Bed | $2.3M | $1.6M | -$1.8M | P89 | ~$3.4M |
| Expense per Bed | $2.3M | $2.1M | -$1.6M | P78 | ~$3.1M |
| Revenue per Bed | $1.0M | $2.0M | +$984K | P47 | ~$1.9M |
| Revenue per Bed | $1.0M | $1.3M | +$320K | P61 | ~$608K |
| Total Patient Days | 1,463 | 4,971 | +3,508 | P22 | — |
| Total Patient Days | 1,463 | 4,438 | +2,975 | P28 | — |
| Operating Margin | -50.0% | 14.2% | +64.2% | P0 | ~$12.5M |
| Operating Margin | -50.0% | 3.4% | +53.4% | P0 | ~$10.4M |
Top Size-Matched Peers
10–38 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION SACRED HEART GULF (Target) | FL | 19 | $19.5M | -50.0% | 33% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |