Competitive Intelligence — MORTON PLANT NORTH BAY HOSPITAL
CCN 100063 | FL | 213 beds | Nat'l margin P54 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$183.2M
Net Revenue
-3.2%
Margin (P54)
213
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=1,879) | FL Size-Matched (n=123) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $183.2M | P72 | P58 | P35 | P38 | ▲ higher |
| Operating Margin | -3.2% | P54 | P34 | P52 | P30 | ▲ higher |
| Bed Count | 213 | P81 | P64 | P58 | P49 | ▶ neutral |
| Revenue per Bed | $860K | P38 | P46 | P27 | P34 | ▲ higher |
| Occupancy Rate | 75.0% | P79 | P72 | P71 | P75 | ▲ higher |
| Net-to-Gross Ratio | 20.6% | P20 | P57 | P31 | P71 | ▲ higher |
| Expense per Bed | $888K | P36 | P49 | P28 | P43 | ▼ lower |
| Medicare Day % | 17.7% | P20 | P21 | P29 | P25 | ▶ neutral |
| Medicaid Day % | 14.5% | P81 | P96 | P81 | P96 | ▶ neutral |
| Commercial Payer % | 67.7% | P64 | P52 | P50 | P39 | ▲ higher |
| Payer Diversity Index | 0.489 | P57 | P75 | P62 | P74 | ▲ higher |
| Total Patient Days | 56,937 | P83 | P69 | P65 | P59 | ▲ 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 | $183.2M | $434.6M | +$251.3M | P35 | ~$5.35B |
| Net Patient Revenue | $183.2M | $360.4M | +$177.1M | P38 | ~$3.77B |
| Revenue per Bed | $860K | $1.8M | +$975K | P27 | ~$20.8M |
| Revenue per Bed | $860K | $1.3M | +$474K | P34 | ~$10.1M |
| Expense per Bed | $888K | $1.2M | -$179K | P43 | ~$3.8M |
| Expense per Bed | $888K | $1.9M | -$101K | P28 | ~$2.2M |
| Total Patient Days | 56,937 | 70,581 | +13,644 | P59 | — |
| Total Patient Days | 56,937 | 66,586 | +9,650 | P65 | — |
| Operating Margin | -3.2% | 17.2% | +20.4% | P30 | ~$37.3M |
| Net-to-Gross Ratio | 20.6% | 34.8% | +14.2% | P31 | ~$26.0M |
Top Size-Matched Peers
106–426 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MORTON PLANT NORTH BAY HOSPITA (Target) | FL | 213 | $183.2M | -3.2% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |