Competitive Intelligence — SSH - MIAMI LAKES
CCN 102031 | FL | 60 beds | Nat'l margin P83 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.3M
Net Revenue
10.3%
Margin (P83)
60
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=2,149) | FL Size-Matched (n=105) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.3M | P40 | P30 | P47 | P61 | ▲ higher |
| Operating Margin | 10.3% | P83 | P65 | P77 | P65 | ▲ higher |
| Bed Count | 60 | P48 | P19 | P48 | P33 | ▶ neutral |
| Revenue per Bed | $638K | P30 | P36 | P48 | P66 | ▲ higher |
| Occupancy Rate | 97.6% | P99 | P99 | P99 | P98 | ▲ higher |
| Net-to-Gross Ratio | 16.2% | P10 | P39 | P11 | P29 | ▲ higher |
| Expense per Bed | $572K | P25 | P30 | P43 | P57 | ▼ lower |
| Medicare Day % | 39.7% | P67 | P77 | P69 | P64 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P15 | P17 | P31 | ▶ neutral |
| Commercial Payer % | 59.2% | P46 | P26 | P46 | P40 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P77 | P58 | P79 | ▲ higher |
| Total Patient Days | 21,375 | P63 | P39 | P83 | P73 | ▲ 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 | $38.3M | $106.1M | +$67.9M | P47 | ~$407.2M |
| Net Patient Revenue | $38.3M | $77.0M | +$38.7M | P61 | ~$232.2M |
| Revenue per Bed | $638K | $1.6M | +$915K | P48 | ~$5.5M |
| Revenue per Bed | $638K | $984K | +$346K | P66 | ~$2.1M |
| Expense per Bed | $572K | $936K | -$304K | P57 | ~$1.8M |
| Expense per Bed | $572K | $1.6M | -$186K | P43 | ~$1.1M |
| Total Patient Days | 21,375 | 21,687 | +312 | P73 | — |
| Net-to-Gross Ratio | 16.2% | 45.0% | +28.8% | P11 | ~$11.0M |
| Net-to-Gross Ratio | 16.2% | 44.5% | +28.3% | P29 | ~$10.8M |
| Commercial Payer % | 59.2% | 72.4% | +13.2% | P46 | ~$5.1M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - MIAMI LAKES (Target) | FL | 60 | $38.3M | 10.3% | 40% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |