Competitive Intelligence — SHANDS JACKSONVILLE MEDICAL CENTER
CCN 100001 | FL | 481 beds | Nat'l margin P44 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$861.4M
Net Revenue
-7.1%
Margin (P44)
481
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=947) | FL Size-Matched (n=79) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $861.4M | P95 | P93 | P71 | P86 | ▲ higher |
| Operating Margin | -7.1% | P44 | P27 | P40 | P22 | ▲ higher |
| Bed Count | 481 | P95 | P89 | P73 | P71 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P89 | P62 | P85 | ▲ higher |
| Occupancy Rate | 94.0% | P98 | P96 | P96 | P99 | ▲ higher |
| Net-to-Gross Ratio | 18.8% | P16 | P46 | P25 | P59 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P92 | P65 | P89 | ▼ lower |
| Medicare Day % | 13.9% | P15 | P13 | P18 | P11 | ▶ neutral |
| Medicaid Day % | 11.6% | P76 | P90 | P75 | P86 | ▶ neutral |
| Commercial Payer % | 74.5% | P79 | P70 | P70 | P66 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P36 | P36 | P42 | ▲ higher |
| Total Patient Days | 165,060 | P97 | P95 | P86 | P92 | ▲ 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 | $861.4M | $941.9M | +$80.4M | P71 | ~$3.87B |
| Expense per Bed | $1.9M | $1.4M | -$1.1M | P89 | ~$52.3M |
| Expense per Bed | $1.9M | $2.2M | -$776K | P65 | ~$37.3M |
| Revenue per Bed | $1.8M | $2.1M | +$325K | P62 | ~$15.6M |
| Operating Margin | -7.1% | 18.4% | +25.5% | P22 | ~$219.8M |
| Net-to-Gross Ratio | 18.8% | 32.1% | +13.3% | P25 | ~$114.7M |
| Operating Margin | -7.1% | 4.9% | +12.0% | P40 | ~$103.6M |
| Payer Diversity Index | 0.413 | 0.513 | +0.101 | P36 | — |
| Payer Diversity Index | 0.413 | 0.498 | +0.085 | P42 | — |
| Net-to-Gross Ratio | 18.8% | 21.0% | +2.2% | P59 | ~$18.8M |
Top Size-Matched Peers
240–962 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHANDS JACKSONVILLE MEDICAL CE (Target) | FL | 481 | $861.4M | -7.1% | 14% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |