Competitive Intelligence — NORTH OKALOOSA MEDICAL CENTER
CCN 100122 | FL | 110 beds | Nat'l margin P99 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$120.0M
Net Revenue
42.3%
Margin (P99)
110
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=2,117) | FL Size-Matched (n=119) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $120.0M | P64 | P49 | P53 | P65 | ▲ higher |
| Operating Margin | 42.3% | P99 | P99 | P99 | P98 | ▲ higher |
| Bed Count | 110 | P64 | P42 | P49 | P51 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P56 | P52 | P63 | ▲ higher |
| Occupancy Rate | 63.8% | P63 | P49 | P56 | P49 | ▲ higher |
| Net-to-Gross Ratio | 8.5% | P1 | P6 | P2 | P7 | ▲ higher |
| Expense per Bed | $630K | P27 | P32 | P35 | P43 | ▼ lower |
| Medicare Day % | 35.2% | P59 | P69 | P74 | P68 | ▶ neutral |
| Medicaid Day % | 5.0% | P50 | P66 | P48 | P79 | ▶ neutral |
| Commercial Payer % | 59.8% | P47 | P27 | P35 | P27 | ▲ higher |
| Payer Diversity Index | 0.516 | P73 | P88 | P73 | P91 | ▲ higher |
| Total Patient Days | 25,615 | P67 | P44 | P58 | P55 | ▲ 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 | $120.0M | $212.9M | +$92.9M | P53 | ~$1.02B |
| Net Patient Revenue | $120.0M | $165.3M | +$45.3M | P65 | ~$498.3M |
| Revenue per Bed | $1.1M | $1.7M | +$567K | P52 | ~$6.2M |
| Expense per Bed | $630K | $1.1M | -$236K | P43 | ~$2.6M |
| Expense per Bed | $630K | $1.7M | -$196K | P35 | ~$2.2M |
| Revenue per Bed | $1.1M | $1.2M | +$140K | P63 | ~$1.5M |
| Total Patient Days | 25,615 | 34,616 | +9,000 | P58 | — |
| Total Patient Days | 25,615 | 33,255 | +7,640 | P55 | — |
| Net-to-Gross Ratio | 8.5% | 39.7% | +31.2% | P2 | ~$37.4M |
| Net-to-Gross Ratio | 8.5% | 36.9% | +28.4% | P7 | ~$34.1M |
Top Size-Matched Peers
55–220 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH OKALOOSA MEDICAL CENTER (Target) | FL | 110 | $120.0M | 42.3% | 35% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| POUDRE VALLEY HOSPITAL | CO | 218 | $722.4M | 10.8% | 26% |