Competitive Intelligence — SSH - PANAMA CITY INC
CCN 102017 | FL | 30 beds | Nat'l margin P99 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.3M
Net Revenue
35.2%
Margin (P99)
30
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=2,683) | FL Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.3M | P18 | P13 | P31 | P39 | ▲ higher |
| Operating Margin | 35.2% | P99 | P97 | P99 | P98 | ▲ higher |
| Bed Count | 30 | P31 | P6 | P59 | P24 | ▶ neutral |
| Revenue per Bed | $575K | P27 | P32 | P32 | P65 | ▲ higher |
| Occupancy Rate | 85.0% | P91 | P88 | P94 | P83 | ▲ higher |
| Net-to-Gross Ratio | 15.5% | P9 | P36 | P4 | P13 | ▲ higher |
| Expense per Bed | $372K | P14 | P15 | P14 | P20 | ▼ lower |
| Medicare Day % | 53.3% | P83 | P87 | P70 | P67 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 46.7% | P26 | P14 | P43 | P33 | ▲ higher |
| Payer Diversity Index | 0.498 | P63 | P81 | P57 | P80 | ▲ higher |
| Total Patient Days | 9,304 | P45 | P14 | P85 | P57 | ▲ 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 | $17.3M | $53.7M | +$36.5M | P31 | ~$109.5M |
| Net Patient Revenue | $17.3M | $33.4M | +$16.1M | P39 | ~$48.4M |
| Revenue per Bed | $575K | $1.9M | +$1.3M | P32 | ~$3.8M |
| Revenue per Bed | $575K | $653K | +$78K | P65 | ~$233K |
| Total Patient Days | 9,304 | 12,971 | +3,667 | P57 | — |
| Net-to-Gross Ratio | 15.5% | 58.7% | +43.2% | P13 | ~$7.5M |
| Net-to-Gross Ratio | 15.5% | 57.8% | +42.4% | P4 | ~$7.3M |
| Commercial Payer % | 46.7% | 65.4% | +18.8% | P33 | ~$3.2M |
| Commercial Payer % | 46.7% | 64.2% | +17.6% | P43 | ~$3.0M |
| Payer Diversity Index | 0.498 | 0.527 | +0.030 | P57 | — |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - PANAMA CITY INC (Target) | FL | 30 | $17.3M | 35.2% | 53% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |