Competitive Intelligence — SEA PINES REHABILITATION HOSPITAL A
CCN 103034 | FL | 90 beds | Nat'l margin P94 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.6M
Net Revenue
22.5%
Margin (P94)
90
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=2,170) | FL Size-Matched (n=120) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $37.6M | P40 | P30 | P31 | P44 | ▲ higher |
| Operating Margin | 22.5% | P94 | P87 | P93 | P90 | ▲ higher |
| Bed Count | 90 | P58 | P36 | P48 | P52 | ▶ neutral |
| Revenue per Bed | $418K | P18 | P20 | P26 | P32 | ▲ higher |
| Occupancy Rate | 73.6% | P77 | P70 | P75 | P68 | ▲ higher |
| Net-to-Gross Ratio | 68.9% | P90 | P95 | P94 | P92 | ▲ higher |
| Expense per Bed | $324K | P11 | P14 | P18 | P23 | ▼ lower |
| Medicare Day % | 59.0% | P87 | P90 | P94 | P86 | ▶ neutral |
| Medicaid Day % | 0.0% | P1 | P0 | P1 | P0 | ▶ neutral |
| Commercial Payer % | 41.0% | P20 | P11 | P12 | P17 | ▲ higher |
| Payer Diversity Index | 0.484 | P56 | P71 | P56 | P72 | ▲ higher |
| Total Patient Days | 24,175 | P65 | P43 | P67 | P66 | ▲ 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 | $37.6M | $162.4M | +$124.8M | P31 | ~$1.12B |
| Net Patient Revenue | $37.6M | $117.3M | +$79.6M | P44 | ~$716.8M |
| Revenue per Bed | $418K | $1.6M | +$1.2M | P26 | ~$10.8M |
| Revenue per Bed | $418K | $1.2M | +$738K | P32 | ~$6.6M |
| Total Patient Days | 24,175 | 27,786 | +3,611 | P66 | — |
| Total Patient Days | 24,175 | 27,488 | +3,313 | P67 | — |
| Commercial Payer % | 41.0% | 75.1% | +34.1% | P17 | ~$12.8M |
| Commercial Payer % | 41.0% | 74.8% | +33.8% | P12 | ~$12.7M |
| Payer Diversity Index | 0.484 | 0.524 | +0.040 | P56 | — |
| Occupancy Rate | 73.6% | 77.5% | +3.9% | P68 | ~$1.5M |
Top Size-Matched Peers
45–180 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SEA PINES REHABILITATION HOSPI (Target) | FL | 90 | $37.6M | 22.5% | 59% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| MEDICAL CENTER OF THE ROCKIES | CO | 180 | $541.1M | 11.6% | 32% |