Competitive Intelligence — ASCENSION ST. VINCENTS CLAY COUNTY
CCN 100321 | FL | 134 beds | Nat'l margin P69 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$152.9M
Net Revenue
2.6%
Margin (P69)
134
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=2,084) | FL Size-Matched (n=122) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $152.9M | P68 | P53 | P52 | P58 | ▲ higher |
| Operating Margin | 2.6% | P69 | P49 | P65 | P44 | ▲ higher |
| Bed Count | 134 | P69 | P50 | P52 | P53 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P59 | P49 | P63 | ▲ higher |
| Occupancy Rate | 66.2% | P66 | P54 | P59 | P54 | ▲ higher |
| Net-to-Gross Ratio | 15.4% | P9 | P35 | P13 | P40 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P65 | P48 | P71 | ▼ lower |
| Medicare Day % | 28.2% | P44 | P49 | P59 | P51 | ▶ neutral |
| Medicaid Day % | 3.3% | P38 | P50 | P35 | P60 | ▶ neutral |
| Commercial Payer % | 68.4% | P66 | P54 | P56 | P50 | ▲ higher |
| Payer Diversity Index | 0.451 | P41 | P50 | P44 | P53 | ▲ higher |
| Total Patient Days | 32,363 | P72 | P53 | P59 | P58 | ▲ 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 | $152.9M | $269.9M | +$117.0M | P52 | ~$1.57B |
| Net Patient Revenue | $152.9M | $212.2M | +$59.3M | P58 | ~$794.1M |
| Expense per Bed | $1.1M | $1.1M | -$672K | P71 | ~$9.0M |
| Expense per Bed | $1.1M | $1.8M | -$611K | P48 | ~$8.2M |
| Revenue per Bed | $1.1M | $1.7M | +$585K | P49 | ~$7.8M |
| Revenue per Bed | $1.1M | $1.3M | +$139K | P63 | ~$1.9M |
| Total Patient Days | 32,363 | 42,891 | +10,528 | P58 | — |
| Total Patient Days | 32,363 | 42,653 | +10,290 | P59 | — |
| Net-to-Gross Ratio | 15.4% | 38.0% | +22.6% | P13 | ~$34.6M |
| Net-to-Gross Ratio | 15.4% | 32.1% | +16.8% | P40 | ~$25.6M |
Top Size-Matched Peers
67–268 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION ST. VINCENTS CLAY CO (Target) | FL | 134 | $152.9M | 2.6% | 28% |
| 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% |
| 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% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |