Competitive Intelligence — PAM SPECIALTY HOSPITAL OF SARASOTA
CCN 102018 | FL | 40 beds | Nat'l margin P87 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.3M
Net Revenue
13.7%
Margin (P87)
40
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=2,737) | FL Size-Matched (n=78) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.3M | P30 | P22 | P45 | P56 | ▲ higher |
| Operating Margin | 13.7% | P87 | P75 | P87 | P80 | ▲ higher |
| Bed Count | 40 | P36 | P8 | P58 | P20 | ▶ neutral |
| Revenue per Bed | $657K | P30 | P36 | P41 | P77 | ▲ higher |
| Occupancy Rate | 87.7% | P94 | P92 | P95 | P85 | ▲ higher |
| Net-to-Gross Ratio | 29.4% | P41 | P73 | P28 | P46 | ▲ higher |
| Expense per Bed | $567K | P24 | P29 | P33 | P60 | ▼ lower |
| Medicare Day % | 61.5% | P89 | P92 | P84 | P75 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 38.5% | P16 | P9 | P24 | P26 | ▲ higher |
| Payer Diversity Index | 0.474 | P50 | P64 | P43 | P59 | ▲ higher |
| Total Patient Days | 12,803 | P51 | P20 | P84 | P56 | ▲ 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 | $26.3M | $61.5M | +$35.2M | P45 | ~$140.9M |
| Net Patient Revenue | $26.3M | $35.5M | +$9.3M | P56 | ~$37.1M |
| Revenue per Bed | $657K | $1.8M | +$1.2M | P41 | ~$4.7M |
| Expense per Bed | $567K | $942K | -$255K | P60 | ~$1.0M |
| Expense per Bed | $567K | $1.9M | -$109K | P33 | ~$435K |
| Total Patient Days | 12,803 | 17,577 | +4,774 | P56 | — |
| Net-to-Gross Ratio | 29.4% | 60.0% | +30.6% | P46 | ~$8.1M |
| Commercial Payer % | 38.5% | 69.0% | +30.5% | P26 | ~$8.0M |
| Commercial Payer % | 38.5% | 66.3% | +27.8% | P24 | ~$7.3M |
| Net-to-Gross Ratio | 29.4% | 54.8% | +25.4% | P28 | ~$6.7M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PAM SPECIALTY HOSPITAL OF SARA (Target) | FL | 40 | $26.3M | 13.7% | 61% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |