Competitive Intelligence — SUNCOAST BEHAVIORAL HEALTH CENTER
CCN 104078 | FL | 40 beds | Nat'l margin P17 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.7M
Net Revenue
-23.9%
Margin (P17)
40
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=2,737) | FL Size-Matched (n=78) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.7M | P7 | P6 | P9 | P18 | ▲ higher |
| Operating Margin | -23.9% | P17 | P10 | P17 | P21 | ▲ higher |
| Bed Count | 40 | P36 | P8 | P58 | P20 | ▶ neutral |
| Revenue per Bed | $218K | P6 | P10 | P7 | P20 | ▲ higher |
| Occupancy Rate | 59.4% | P58 | P40 | P70 | P49 | ▲ higher |
| Net-to-Gross Ratio | 38.6% | P60 | P85 | P48 | P58 | ▲ higher |
| Expense per Bed | $270K | P7 | P12 | P8 | P23 | ▼ lower |
| Medicare Day % | 0.9% | P2 | P1 | P1 | P0 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 99.1% | P98 | P99 | P100 | P99 | ▲ higher |
| Payer Diversity Index | 0.018 | P3 | P1 | P1 | P1 | ▲ higher |
| Total Patient Days | 8,671 | P44 | P13 | P72 | P36 | ▲ 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 | $8.7M | $61.5M | +$52.8M | P9 | ~$211.2M |
| Net Patient Revenue | $8.7M | $35.5M | +$26.8M | P18 | ~$107.3M |
| Revenue per Bed | $218K | $1.8M | +$1.6M | P7 | ~$6.4M |
| Revenue per Bed | $218K | $639K | +$421K | P20 | ~$1.7M |
| Total Patient Days | 8,671 | 17,577 | +8,906 | P36 | — |
| Total Patient Days | 8,671 | 9,519 | +848 | P72 | — |
| Payer Diversity Index | 0.018 | 0.527 | +0.509 | P1 | — |
| Payer Diversity Index | 0.018 | 0.488 | +0.470 | P1 | — |
| Operating Margin | -23.9% | 11.8% | +35.8% | P21 | ~$3.1M |
| Operating Margin | -23.9% | 6.2% | +30.2% | P17 | ~$2.6M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUNCOAST BEHAVIORAL HEALTH CEN (Target) | FL | 40 | $8.7M | -23.9% | 1% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |