Competitive Intelligence — SSH - THE VILLAGES
CCN 102028 | FL | 40 beds | Nat'l margin P70 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.8M
Net Revenue
3.1%
Margin (P70)
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 | $21.8M | P24 | P17 | P36 | P44 | ▲ higher |
| Operating Margin | 3.1% | P70 | P50 | P69 | P54 | ▲ higher |
| Bed Count | 40 | P36 | P8 | P58 | P20 | ▶ neutral |
| Revenue per Bed | $544K | P25 | P29 | P33 | P60 | ▲ higher |
| Occupancy Rate | 82.9% | P89 | P85 | P92 | P78 | ▲ higher |
| Net-to-Gross Ratio | 21.8% | P22 | P61 | P14 | P35 | ▲ higher |
| Expense per Bed | $527K | P23 | P26 | P30 | P51 | ▼ lower |
| Medicare Day % | 36.5% | P62 | P71 | P45 | P40 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 63.5% | P55 | P39 | P70 | P64 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P56 | P38 | P51 | ▲ higher |
| Total Patient Days | 12,110 | P50 | P19 | P82 | P54 | ▲ 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 | $21.8M | $61.5M | +$39.8M | P36 | ~$159.0M |
| Net Patient Revenue | $21.8M | $35.5M | +$13.8M | P44 | ~$55.2M |
| Revenue per Bed | $544K | $1.8M | +$1.3M | P33 | ~$5.1M |
| Expense per Bed | $527K | $942K | -$215K | P51 | ~$858K |
| Revenue per Bed | $544K | $639K | +$95K | P60 | ~$382K |
| Expense per Bed | $527K | $1.9M | -$69K | P30 | ~$275K |
| Total Patient Days | 12,110 | 17,577 | +5,467 | P54 | — |
| Net-to-Gross Ratio | 21.8% | 60.0% | +38.2% | P35 | ~$8.3M |
| Net-to-Gross Ratio | 21.8% | 54.8% | +33.0% | P14 | ~$7.2M |
| Operating Margin | 3.1% | 11.8% | +8.7% | P54 | ~$1.9M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - THE VILLAGES (Target) | FL | 40 | $21.8M | 3.1% | 36% |
| 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% |