Competitive Intelligence — JUPITER MEDICAL CENTER
CCN 100253 | FL | 242 beds | Nat'l margin P35 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$333.2M
Net Revenue
-10.7%
Margin (P35)
242
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=1,717) | FL Size-Matched (n=111) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $333.2M | P82 | P73 | P54 | P62 | ▲ higher |
| Operating Margin | -10.7% | P36 | P20 | P32 | P13 | ▲ higher |
| Bed Count | 242 | P84 | P67 | P59 | P48 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P78 | P49 | P74 | ▲ higher |
| Occupancy Rate | 66.5% | P67 | P55 | P50 | P57 | ▲ higher |
| Net-to-Gross Ratio | 20.3% | P19 | P52 | P31 | P70 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P83 | P58 | P82 | ▼ lower |
| Medicare Day % | 40.8% | P69 | P78 | P93 | P95 | ▶ neutral |
| Medicaid Day % | 1.6% | P22 | P21 | P13 | P15 | ▶ neutral |
| Commercial Payer % | 57.6% | P43 | P23 | P22 | P9 | ▲ higher |
| Payer Diversity Index | 0.502 | P67 | P84 | P67 | P87 | ▲ higher |
| Total Patient Days | 58,706 | P84 | P70 | P60 | P53 | ▲ 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 | $333.2M | $480.3M | +$147.0M | P54 | ~$3.56B |
| Net Patient Revenue | $333.2M | $382.1M | +$48.9M | P62 | ~$1.18B |
| Expense per Bed | $1.5M | $1.3M | -$787K | P82 | ~$19.0M |
| Expense per Bed | $1.5M | $1.9M | -$629K | P58 | ~$15.2M |
| Revenue per Bed | $1.4M | $1.9M | +$502K | P49 | ~$12.1M |
| Total Patient Days | 58,706 | 75,646 | +16,940 | P53 | — |
| Total Patient Days | 58,706 | 73,736 | +15,030 | P60 | — |
| Revenue per Bed | $1.4M | $1.4M | +$11K | P74 | ~$269K |
| Operating Margin | -10.7% | 17.0% | +27.7% | P13 | ~$92.4M |
| Commercial Payer % | 57.6% | 76.7% | +19.1% | P9 | ~$63.6M |
Top Size-Matched Peers
121–484 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JUPITER MEDICAL CENTER (Target) | FL | 242 | $333.2M | -10.7% | 41% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |