Competitive Intelligence — SSH -TALLAHASSEE INC.
CCN 102020 | FL | 48 beds | Nat'l margin P53 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.8M
Net Revenue
-3.6%
Margin (P53)
48
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=2,740) | FL Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.8M | P28 | P20 | P38 | P46 | ▲ higher |
| Operating Margin | -3.6% | P53 | P33 | P51 | P33 | ▲ higher |
| Bed Count | 48 | P42 | P13 | P61 | P29 | ▶ neutral |
| Revenue per Bed | $517K | P23 | P28 | P32 | P56 | ▲ higher |
| Occupancy Rate | 74.4% | P78 | P71 | P84 | P67 | ▲ higher |
| Net-to-Gross Ratio | 15.7% | P10 | P37 | P6 | P23 | ▲ higher |
| Expense per Bed | $536K | P23 | P27 | P32 | P55 | ▼ lower |
| Medicare Day % | 29.7% | P47 | P54 | P34 | P30 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 70.3% | P70 | P61 | P80 | P74 | ▲ higher |
| Payer Diversity Index | 0.418 | P32 | P39 | P25 | P32 | ▲ higher |
| Total Patient Days | 13,027 | P52 | P20 | P78 | P48 | ▲ 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 | $24.8M | $71.9M | +$47.0M | P38 | ~$225.8M |
| Net Patient Revenue | $24.8M | $40.1M | +$15.3M | P46 | ~$73.5M |
| Revenue per Bed | $517K | $1.8M | +$1.3M | P32 | ~$6.0M |
| Revenue per Bed | $517K | $827K | +$310K | P56 | ~$1.5M |
| Expense per Bed | $536K | $946K | -$265K | P55 | ~$1.3M |
| Expense per Bed | $536K | $1.8M | -$89K | P32 | ~$429K |
| Total Patient Days | 13,027 | 18,332 | +5,305 | P48 | — |
| Net-to-Gross Ratio | 15.7% | 59.4% | +43.7% | P23 | ~$10.8M |
| Net-to-Gross Ratio | 15.7% | 52.8% | +37.1% | P6 | ~$9.2M |
| Operating Margin | -3.6% | 11.8% | +15.4% | P33 | ~$3.8M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH -TALLAHASSEE INC. (Target) | FL | 48 | $24.8M | -3.6% | 30% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |