Competitive Intelligence — SOUTH FLORIDA STATE HOSPITAL
CCN 104001 | FL | 50 beds | Nat'l margin P0 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.8M
Net Revenue
-50.0%
Margin (P0)
50
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=2,730) | FL Size-Matched (n=95) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.8M | P1 | P1 | P1 | P1 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 50 | P44 | P15 | P62 | P32 | ▶ neutral |
| Revenue per Bed | $35K | P1 | P1 | P1 | P1 | ▲ higher |
| Occupancy Rate | 99.2% | P99 | P100 | P100 | P99 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P99 | P98 | P99 | ▲ higher |
| Expense per Bed | $785K | P33 | P42 | P44 | P70 | ▼ lower |
| Medicare Day % | 48.7% | P79 | P85 | P72 | P65 | ▶ neutral |
| Medicaid Day % | 23.8% | P90 | P100 | P91 | P100 | ▶ neutral |
| Commercial Payer % | 27.4% | P8 | P4 | P8 | P7 | ▲ higher |
| Payer Diversity Index | 0.630 | P96 | P100 | P95 | P100 | ▲ higher |
| Total Patient Days | 18,102 | P59 | P32 | P87 | P72 | ▲ 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 | $1.8M | $75.7M | +$73.9M | P1 | ~$369.6M |
| Net Patient Revenue | $1.8M | $43.6M | +$41.9M | P1 | ~$209.4M |
| Revenue per Bed | $35K | $1.8M | +$1.7M | P1 | ~$8.7M |
| Revenue per Bed | $35K | $947K | +$912K | P1 | ~$4.6M |
| Expense per Bed | $785K | $934K | -$496K | P70 | ~$2.5M |
| Expense per Bed | $785K | $1.8M | -$339K | P44 | ~$1.7M |
| Total Patient Days | 18,102 | 19,004 | +902 | P72 | — |
| Operating Margin | -50.0% | 11.8% | +61.8% | P0 | ~$1.1M |
| Operating Margin | -50.0% | 7.0% | +57.0% | P0 | ~$1.0M |
| Commercial Payer % | 27.4% | 70.0% | +42.5% | P7 | ~$754K |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH FLORIDA STATE HOSPITAL (Target) | FL | 50 | $1.8M | -50.0% | 49% |
| 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% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| 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% |