Competitive Intelligence — ASCENSION ST. VINCENTS ST. JOHNS COU
CCN 100361 | FL | 56 beds | Nat'l margin P12 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.6M
Net Revenue
-30.4%
Margin (P12)
56
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=2,068) | FL Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.6M | P36 | P27 | P44 | P57 | ▲ higher |
| Operating Margin | -30.4% | P12 | P6 | P12 | P10 | ▲ higher |
| Bed Count | 56 | P47 | P18 | P48 | P33 | ▶ neutral |
| Revenue per Bed | $600K | P28 | P32 | P46 | P63 | ▲ higher |
| Occupancy Rate | 28.0% | P22 | P8 | P20 | P8 | ▲ higher |
| Net-to-Gross Ratio | 15.8% | P10 | P37 | P11 | P28 | ▲ higher |
| Expense per Bed | $782K | P33 | P42 | P52 | P70 | ▼ lower |
| Medicare Day % | 31.9% | P52 | P58 | P50 | P36 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P41 | P34 | P60 | ▶ neutral |
| Commercial Payer % | 65.5% | P60 | P48 | P62 | P67 | ▲ higher |
| Payer Diversity Index | 0.469 | P48 | P60 | P44 | P51 | ▲ higher |
| Total Patient Days | 4,800 | P32 | P9 | P19 | P10 | ▲ 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 | $33.6M | $98.9M | +$65.3M | P44 | ~$365.5M |
| Net Patient Revenue | $33.6M | $71.9M | +$38.3M | P57 | ~$214.3M |
| Revenue per Bed | $600K | $1.6M | +$957K | P46 | ~$5.4M |
| Expense per Bed | $782K | $924K | -$514K | P70 | ~$2.9M |
| Expense per Bed | $782K | $1.6M | -$394K | P52 | ~$2.2M |
| Revenue per Bed | $600K | $942K | +$342K | P63 | ~$1.9M |
| Total Patient Days | 4,800 | 20,357 | +15,557 | P10 | — |
| Total Patient Days | 4,800 | 17,442 | +12,642 | P19 | — |
| Occupancy Rate | 28.0% | 81.5% | +53.5% | P8 | ~$18.0M |
| Occupancy Rate | 28.0% | 72.3% | +44.3% | P20 | ~$14.9M |
Top Size-Matched Peers
28–112 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION ST. VINCENTS ST. JOH (Target) | FL | 56 | $33.6M | -30.4% | 32% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |