Competitive Intelligence — SOUTHERN WINDS HOSPITAL LLC
CCN 104049 | FL | 72 beds | Nat'l margin P77 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.4M
Net Revenue
6.8%
Margin (P77)
72
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=2,219) | FL Size-Matched (n=117) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.4M | P19 | P13 | P15 | P22 | ▲ higher |
| Operating Margin | 6.8% | P77 | P58 | P72 | P61 | ▲ higher |
| Bed Count | 72 | P53 | P26 | P49 | P40 | ▶ neutral |
| Revenue per Bed | $242K | P7 | P12 | P12 | P25 | ▲ higher |
| Occupancy Rate | 94.3% | P98 | P96 | P97 | P93 | ▲ higher |
| Net-to-Gross Ratio | 38.6% | P60 | P84 | P68 | P74 | ▲ higher |
| Expense per Bed | $225K | P5 | P9 | P9 | P19 | ▼ lower |
| Medicare Day % | 29.3% | P46 | P53 | P48 | P40 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 70.7% | P71 | P64 | P70 | P73 | ▲ higher |
| Payer Diversity Index | 0.415 | P31 | P38 | P29 | P33 | ▲ higher |
| Total Patient Days | 24,783 | P66 | P44 | P82 | P74 | ▲ 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 | $17.4M | $125.3M | +$107.9M | P15 | ~$776.9M |
| Net Patient Revenue | $17.4M | $96.0M | +$78.6M | P22 | ~$565.7M |
| Revenue per Bed | $242K | $1.6M | +$1.3M | P12 | ~$9.5M |
| Revenue per Bed | $242K | $1.1M | +$896K | P25 | ~$6.5M |
| Total Patient Days | 24,783 | 25,615 | +832 | P74 | — |
| Payer Diversity Index | 0.415 | 0.526 | +0.112 | P29 | — |
| Payer Diversity Index | 0.415 | 0.486 | +0.072 | P33 | — |
| Net-to-Gross Ratio | 38.6% | 44.0% | +5.4% | P68 | ~$942K |
| Operating Margin | 6.8% | 12.0% | +5.2% | P61 | ~$909K |
| Commercial Payer % | 70.7% | 73.0% | +2.4% | P70 | ~$410K |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHERN WINDS HOSPITAL LLC (Target) | FL | 72 | $17.4M | 6.8% | 29% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| 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% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |