Competitive Intelligence — JACKSON MEMORIAL
CCN 100022 | FL | 1893 beds | Nat'l margin P0 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.47B
Net Revenue
-50.0%
Margin (P0)
1893
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=44) | FL Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.47B | P98 | P96 | P9 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 1,893 | P100 | P100 | P93 | P83 | ▶ neutral |
| Revenue per Bed | $777K | P35 | P41 | P2 | P0 | ▲ higher |
| Occupancy Rate | 60.4% | P59 | P43 | P7 | P33 | ▲ higher |
| Net-to-Gross Ratio | 22.4% | P24 | P63 | P33 | P50 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P81 | P16 | P17 | ▼ lower |
| Medicare Day % | 11.6% | P13 | P10 | P2 | P0 | ▶ neutral |
| Medicaid Day % | 9.4% | P70 | P83 | P67 | P83 | ▶ neutral |
| Commercial Payer % | 78.9% | P85 | P84 | P80 | P67 | ▲ higher |
| Payer Diversity Index | 0.355 | P19 | P21 | P25 | P33 | ▲ higher |
| Total Patient Days | 417,238 | P100 | P99 | P86 | P67 | ▲ 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 | $1.47B | $3.28B | +$1.81B | P9 | ~$342.82B |
| Net Patient Revenue | $1.47B | $2.34B | +$871.8M | P0 | ~$165.04B |
| Revenue per Bed | $777K | $2.7M | +$1.9M | P2 | ~$366.6M |
| Revenue per Bed | $777K | $1.9M | +$1.2M | P0 | ~$219.1M |
| Total Patient Days | 417,238 | 419,231 | +1,993 | P67 | — |
| Operating Margin | -50.0% | 9.9% | +59.9% | P0 | ~$881.4M |
| Operating Margin | -50.0% | 1.4% | +51.4% | P0 | ~$756.7M |
| Occupancy Rate | 60.4% | 86.8% | +26.4% | P7 | ~$388.3M |
| Occupancy Rate | 60.4% | 82.3% | +21.9% | P33 | ~$322.0M |
| Payer Diversity Index | 0.355 | 0.491 | +0.136 | P25 | — |
Top Size-Matched Peers
946–3786 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JACKSON MEMORIAL (Target) | FL | 1893 | $1.47B | -50.0% | 12% |
| NEW YORK PRESBYTERIAN HOSPITAL | NY | 2850 | $7.69B | -1.4% | 23% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| ADVENTHEALTH ORLANDO | FL | 2738 | $5.40B | 2.5% | 22% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| YALE NEW HAVEN HOSPITAL | CT | 1306 | $3.45B | -15.7% | 23% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |