Competitive Intelligence — THE VINES HOSPITAL
CCN 104071 | FL | 98 beds | Nat'l margin P16 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.0M
Net Revenue
-24.2%
Margin (P16)
98
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=2,169) | FL Size-Matched (n=117) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.0M | P15 | P11 | P6 | P12 | ▲ higher |
| Operating Margin | -24.2% | P16 | P10 | P16 | P10 | ▲ higher |
| Bed Count | 98 | P60 | P38 | P48 | P51 | ▶ neutral |
| Revenue per Bed | $153K | P3 | P7 | P4 | P11 | ▲ higher |
| Occupancy Rate | 54.3% | P51 | P32 | P43 | P38 | ▲ higher |
| Net-to-Gross Ratio | 30.3% | P43 | P76 | P52 | P66 | ▲ higher |
| Expense per Bed | $191K | P3 | P6 | P5 | P12 | ▼ lower |
| Medicare Day % | 10.5% | P12 | P8 | P18 | P12 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 89.5% | P92 | P94 | P90 | P90 | ▲ higher |
| Payer Diversity Index | 0.187 | P8 | P6 | P10 | P10 | ▲ higher |
| Total Patient Days | 19,439 | P60 | P35 | P48 | P44 | ▲ 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 | $15.0M | $183.7M | +$168.7M | P6 | ~$1.65B |
| Net Patient Revenue | $15.0M | $120.5M | +$105.4M | P12 | ~$1.03B |
| Revenue per Bed | $153K | $1.6M | +$1.5M | P4 | ~$14.6M |
| Revenue per Bed | $153K | $1.2M | +$1.0M | P11 | ~$10.0M |
| Total Patient Days | 19,439 | 30,331 | +10,892 | P48 | — |
| Total Patient Days | 19,439 | 28,638 | +9,199 | P44 | — |
| Operating Margin | -24.2% | 14.0% | +38.2% | P10 | ~$5.7M |
| Payer Diversity Index | 0.187 | 0.522 | +0.335 | P10 | — |
| Operating Margin | -24.2% | 8.0% | +32.2% | P16 | ~$4.8M |
| Payer Diversity Index | 0.187 | 0.485 | +0.298 | P10 | — |
Top Size-Matched Peers
49–196 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE VINES HOSPITAL (Target) | FL | 98 | $15.0M | -24.2% | 10% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| 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% |