Competitive Intelligence — HCA FLORIDA JFK HOSPITAL
CCN 100080 | FL | 582 beds | Nat'l margin P87 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$688.3M
Net Revenue
13.3%
Margin (P87)
582
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=742) | FL Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $688.3M | P92 | P90 | P46 | P66 | ▲ higher |
| Operating Margin | 13.3% | P87 | P74 | P90 | P71 | ▲ higher |
| Bed Count | 582 | P97 | P94 | P77 | P80 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P66 | P21 | P42 | ▲ higher |
| Occupancy Rate | 67.1% | P68 | P57 | P32 | P52 | ▲ higher |
| Net-to-Gross Ratio | 9.3% | P2 | P8 | P3 | P11 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P58 | P16 | P38 | ▼ lower |
| Medicare Day % | 21.5% | P27 | P33 | P48 | P46 | ▶ neutral |
| Medicaid Day % | 5.0% | P50 | P67 | P36 | P48 | ▶ neutral |
| Commercial Payer % | 73.5% | P77 | P68 | P66 | P62 | ▲ higher |
| Payer Diversity Index | 0.411 | P30 | P35 | P34 | P36 | ▲ higher |
| Total Patient Days | 145,882 | P96 | P94 | P72 | P80 | ▲ 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 | $688.3M | $1.20B | +$508.9M | P46 | ~$29.62B |
| Net Patient Revenue | $688.3M | $817.3M | +$128.9M | P66 | ~$7.50B |
| Revenue per Bed | $1.2M | $2.2M | +$1.1M | P21 | ~$62.1M |
| Revenue per Bed | $1.2M | $1.7M | +$468K | P42 | ~$27.3M |
| Expense per Bed | $1.0M | $1.5M | -$126K | P38 | ~$7.3M |
| Total Patient Days | 145,882 | 156,290 | +10,408 | P72 | — |
| Net-to-Gross Ratio | 9.3% | 32.1% | +22.8% | P3 | ~$156.8M |
| Occupancy Rate | 67.1% | 81.7% | +14.6% | P32 | ~$100.8M |
| Net-to-Gross Ratio | 9.3% | 21.3% | +12.0% | P11 | ~$82.4M |
| Payer Diversity Index | 0.411 | 0.511 | +0.100 | P34 | — |
Top Size-Matched Peers
291–1164 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA JFK HOSPITAL (Target) | FL | 582 | $688.3M | 13.3% | 21% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| 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% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |