Competitive Intelligence — SARASOTA MEMORIAL HOSPITAL VENICE
CCN 100359 | FL | 110 beds | Nat'l margin P13 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$134.6M
Net Revenue
-29.5%
Margin (P13)
110
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=2,117) | FL Size-Matched (n=119) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $134.6M | P66 | P51 | P57 | P69 | ▲ higher |
| Operating Margin | -29.5% | P13 | P7 | P11 | P4 | ▲ higher |
| Bed Count | 110 | P64 | P42 | P49 | P51 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P69 | P58 | P75 | ▲ higher |
| Occupancy Rate | 88.8% | P95 | P92 | P93 | P89 | ▲ higher |
| Net-to-Gross Ratio | 17.3% | P13 | P41 | P18 | P42 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P84 | P71 | P88 | ▼ lower |
| Medicare Day % | 44.9% | P74 | P82 | P89 | P81 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P36 | P28 | P51 | ▶ neutral |
| Commercial Payer % | 52.7% | P35 | P17 | P22 | P18 | ▲ higher |
| Payer Diversity Index | 0.521 | P75 | P90 | P75 | P93 | ▲ higher |
| Total Patient Days | 30,591 | P71 | P51 | P68 | P69 | ▲ 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 | $134.6M | $212.9M | +$78.3M | P57 | ~$860.8M |
| Net Patient Revenue | $134.6M | $165.3M | +$30.7M | P69 | ~$337.4M |
| Expense per Bed | $1.6M | $1.1M | -$1.2M | P88 | ~$13.1M |
| Expense per Bed | $1.6M | $1.7M | -$1.2M | P71 | ~$12.7M |
| Revenue per Bed | $1.2M | $1.7M | +$434K | P58 | ~$4.8M |
| Total Patient Days | 30,591 | 34,616 | +4,024 | P68 | — |
| Total Patient Days | 30,591 | 33,255 | +2,664 | P69 | — |
| Operating Margin | -29.5% | 14.7% | +44.2% | P4 | ~$59.5M |
| Operating Margin | -29.5% | 7.9% | +37.3% | P11 | ~$50.3M |
| Commercial Payer % | 52.7% | 76.2% | +23.5% | P18 | ~$31.6M |
Top Size-Matched Peers
55–220 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SARASOTA MEMORIAL HOSPITAL VEN (Target) | FL | 110 | $134.6M | -29.5% | 45% |
| 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% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| POUDRE VALLEY HOSPITAL | CO | 218 | $722.4M | 10.8% | 26% |