Competitive Intelligence — SSH - DAYTONA BEACH
CCN 102030 | FL | 34 beds | Nat'l margin P89 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.2M
Net Revenue
15.5%
Margin (P89)
34
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=2,635) | FL Size-Matched (n=61) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.2M | P24 | P16 | P37 | P48 | ▲ higher |
| Operating Margin | 15.5% | P89 | P77 | P90 | P88 | ▲ higher |
| Bed Count | 34 | P33 | P7 | P58 | P26 | ▶ neutral |
| Revenue per Bed | $624K | P29 | P34 | P37 | P66 | ▲ higher |
| Occupancy Rate | 91.4% | P96 | P95 | P98 | P92 | ▲ higher |
| Net-to-Gross Ratio | 15.0% | P8 | P34 | P4 | P16 | ▲ higher |
| Expense per Bed | $528K | P23 | P26 | P28 | P44 | ▼ lower |
| Medicare Day % | 38.8% | P66 | P76 | P46 | P44 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 61.2% | P50 | P32 | P68 | P56 | ▲ higher |
| Payer Diversity Index | 0.475 | P51 | P65 | P42 | P57 | ▲ higher |
| Total Patient Days | 11,345 | P49 | P18 | P86 | P62 | ▲ 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 | $21.2M | $57.0M | +$35.8M | P37 | ~$121.6M |
| Net Patient Revenue | $21.2M | $35.2M | +$14.0M | P48 | ~$47.5M |
| Revenue per Bed | $624K | $1.8M | +$1.2M | P37 | ~$4.2M |
| Revenue per Bed | $624K | $785K | +$160K | P66 | ~$546K |
| Expense per Bed | $528K | $1.1M | -$141K | P44 | ~$480K |
| Expense per Bed | $528K | $1.9M | -$39K | P28 | ~$132K |
| Total Patient Days | 11,345 | 14,040 | +2,695 | P62 | — |
| Net-to-Gross Ratio | 15.0% | 56.1% | +41.1% | P4 | ~$8.7M |
| Net-to-Gross Ratio | 15.0% | 51.7% | +36.7% | P16 | ~$7.8M |
| Commercial Payer % | 61.2% | 67.9% | +6.7% | P56 | ~$1.4M |
Top Size-Matched Peers
17–68 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - DAYTONA BEACH (Target) | FL | 34 | $21.2M | 15.5% | 39% |
| 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% |
| 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% |
| 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% |