Competitive Intelligence — FISHERMENS HOSPITAL
CCN 101312 | FL | 8 beds | Nat'l margin P95 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.0M
Net Revenue
23.5%
Margin (P95)
8
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=383) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $43.0M | P43 | P33 | P87 | ▲ higher |
| Operating Margin | 23.5% | P95 | P88 | P96 | ▲ higher |
| Bed Count | 8 | P1 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $5.4M | P98 | P100 | P97 | ▲ higher |
| Occupancy Rate | 4.6% | P1 | P1 | P4 | ▲ higher |
| Net-to-Gross Ratio | 44.0% | P68 | P87 | P29 | ▲ higher |
| Expense per Bed | $4.1M | P96 | P99 | P92 | ▼ lower |
| Medicare Day % | 59.0% | P87 | P90 | P61 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 41.0% | P20 | P12 | P48 | ▲ higher |
| Payer Diversity Index | 0.484 | P55 | P70 | P57 | ▲ higher |
| Total Patient Days | 134 | P1 | P0 | P2 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $4.1M | $2.3M | -$3.2M | P92 | ~$2.6M |
| Total Patient Days | 134 | 2,088 | +1,954 | P2 | — |
| Occupancy Rate | 4.6% | 42.3% | +37.8% | P4 | ~$16.3M |
| Net-to-Gross Ratio | 44.0% | 72.8% | +28.8% | P29 | ~$12.4M |
| Commercial Payer % | 41.0% | 59.3% | +18.2% | P48 | ~$7.9M |
| Payer Diversity Index | 0.484 | 0.506 | +0.022 | P57 | — |
Top Size-Matched Peers
10–16 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FISHERMENS HOSPITAL (Target) | FL | 8 | $43.0M | 23.5% | 59% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |
| OAK LEAF SURGICAL HOSPITAL LLC | WI | 13 | $109.8M | 34.1% | 41% |
| ST MARYS HOSPITAL SUPERIOR | WI | 16 | $98.2M | 18.6% | 56% |
| ARIZONA GENERAL HOSPITAL | AZ | 16 | $97.1M | 10.4% | 11% |
| JEWISH HOME FOR THE AGED | CA | 13 | $88.0M | -48.0% | 48% |
| NORTH LINCOLN HOSPITAL | OR | 16 | $82.7M | -6.6% | 37% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |