Competitive Intelligence — CENTERSTONE OF FLORIDA INC.
CCN 104040 | FL | 41 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.6M
Net Revenue
-50.0%
Margin (P0)
41
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=2,670) | FL Size-Matched (n=79) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $5.6M | P3 | P4 | P4 | P9 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 41 | P38 | P10 | P60 | P27 | ▶ neutral |
| Revenue per Bed | $136K | P2 | P5 | P3 | P12 | ▲ higher |
| Occupancy Rate | 59.2% | P57 | P40 | P70 | P47 | ▲ higher |
| Net-to-Gross Ratio | 45.7% | P70 | P88 | P61 | P64 | ▲ higher |
| Expense per Bed | $472K | P20 | P22 | P26 | P43 | ▼ lower |
| Medicare Day % | 17.3% | P19 | P20 | P12 | P12 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 82.7% | P88 | P90 | P93 | P90 | ▲ higher |
| Payer Diversity Index | 0.286 | P13 | P10 | P9 | P11 | ▲ higher |
| Total Patient Days | 8,854 | P44 | P13 | P71 | P35 | ▲ 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 | $5.6M | $64.0M | +$58.4M | P4 | ~$239.6M |
| Net Patient Revenue | $5.6M | $37.9M | +$32.3M | P9 | ~$132.3M |
| Revenue per Bed | $136K | $1.8M | +$1.7M | P3 | ~$6.8M |
| Revenue per Bed | $136K | $653K | +$517K | P12 | ~$2.1M |
| Expense per Bed | $472K | $927K | -$156K | P43 | ~$641K |
| Expense per Bed | $472K | $1.9M | -$15K | P26 | ~$60K |
| Total Patient Days | 8,854 | 17,681 | +8,827 | P35 | — |
| Total Patient Days | 8,854 | 9,945 | +1,091 | P71 | — |
| Operating Margin | -50.0% | 11.8% | +61.8% | P0 | ~$3.4M |
| Operating Margin | -50.0% | 6.5% | +56.5% | P0 | ~$3.2M |
Top Size-Matched Peers
20–82 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTERSTONE OF FLORIDA INC. (Target) | FL | 41 | $5.6M | -50.0% | 17% |
| 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% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |