Competitive Intelligence — PORT ST LUCIE HOSPITAL
CCN 104070 | FL | 75 beds | Nat'l margin P89 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.4M
Net Revenue
15.4%
Margin (P89)
75
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=2,209) | FL Size-Matched (n=120) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.4M | P17 | P12 | P12 | P20 | ▲ higher |
| Operating Margin | 15.4% | P89 | P77 | P85 | P83 | ▲ higher |
| Bed Count | 75 | P54 | P27 | P49 | P42 | ▶ neutral |
| Revenue per Bed | $219K | P6 | P10 | P9 | P20 | ▲ higher |
| Occupancy Rate | 81.5% | P87 | P83 | P85 | P79 | ▲ higher |
| Net-to-Gross Ratio | 43.2% | P66 | P86 | P75 | P78 | ▲ higher |
| Expense per Bed | $185K | P3 | P5 | P5 | P11 | ▼ lower |
| Medicare Day % | 35.1% | P59 | P68 | P64 | P56 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 64.9% | P58 | P45 | P56 | P56 | ▲ higher |
| Payer Diversity Index | 0.456 | P43 | P54 | P42 | P52 | ▲ higher |
| Total Patient Days | 22,317 | P64 | P40 | P74 | P64 | ▲ 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 | $16.4M | $132.5M | +$116.1M | P12 | ~$870.6M |
| Net Patient Revenue | $16.4M | $101.4M | +$85.0M | P20 | ~$637.8M |
| Revenue per Bed | $219K | $1.6M | +$1.3M | P9 | ~$10.1M |
| Revenue per Bed | $219K | $1.1M | +$922K | P20 | ~$6.9M |
| Total Patient Days | 22,317 | 26,448 | +4,131 | P64 | — |
| Total Patient Days | 22,317 | 22,784 | +466 | P74 | — |
| Commercial Payer % | 64.9% | 73.3% | +8.4% | P56 | ~$1.4M |
| Payer Diversity Index | 0.456 | 0.527 | +0.071 | P42 | — |
| Commercial Payer % | 64.9% | 71.9% | +7.0% | P56 | ~$1.2M |
| Payer Diversity Index | 0.456 | 0.486 | +0.031 | P52 | — |
Top Size-Matched Peers
38–150 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PORT ST LUCIE HOSPITAL (Target) | FL | 75 | $16.4M | 15.4% | 35% |
| 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% |