Competitive Intelligence — NORTH SHORE MEDICAL CENTER AND FMC
CCN 100029 | FL | 748 beds | Nat'l margin P72 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$369.5M
Net Revenue
4.1%
Margin (P72)
748
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=475) | FL Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $369.5M | P84 | P77 | P6 | P3 | ▲ higher |
| Operating Margin | 4.1% | P72 | P52 | P75 | P43 | ▲ higher |
| Bed Count | 748 | P98 | P95 | P82 | P75 | ▶ neutral |
| Revenue per Bed | $494K | P22 | P26 | P3 | P0 | ▲ higher |
| Occupancy Rate | 34.9% | P29 | P11 | P0 | P0 | ▲ higher |
| Net-to-Gross Ratio | 11.0% | P4 | P22 | P6 | P17 | ▲ higher |
| Expense per Bed | $474K | P20 | P22 | P4 | P0 | ▼ lower |
| Medicare Day % | 15.3% | P16 | P14 | P20 | P11 | ▶ neutral |
| Medicaid Day % | 8.8% | P68 | P81 | P62 | P61 | ▶ neutral |
| Commercial Payer % | 75.8% | P81 | P75 | P76 | P75 | ▲ higher |
| Payer Diversity Index | 0.394 | P26 | P30 | P27 | P28 | ▲ higher |
| Total Patient Days | 95,238 | P92 | P86 | P13 | P25 | ▲ 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 | $369.5M | $1.43B | +$1.06B | P6 | ~$79.44B |
| Net Patient Revenue | $369.5M | $1.07B | +$699.6M | P3 | ~$52.33B |
| Revenue per Bed | $494K | $2.4M | +$1.9M | P3 | ~$142.3M |
| Revenue per Bed | $494K | $1.8M | +$1.3M | P0 | ~$97.5M |
| Total Patient Days | 95,238 | 191,610 | +96,372 | P13 | — |
| Total Patient Days | 95,238 | 168,599 | +73,361 | P25 | — |
| Occupancy Rate | 34.9% | 82.9% | +48.0% | P0 | ~$177.5M |
| Occupancy Rate | 34.9% | 75.2% | +40.3% | P0 | ~$148.8M |
| Net-to-Gross Ratio | 11.0% | 31.9% | +20.9% | P6 | ~$77.1M |
| Payer Diversity Index | 0.394 | 0.509 | +0.115 | P28 | — |
Top Size-Matched Peers
374–1496 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH SHORE MEDICAL CENTER AND (Target) | FL | 748 | $369.5M | 4.1% | 15% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| 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% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |