Competitive Intelligence — CURAHEALTH JACKSONVILLE LLC
CCN 102012 | FL | 107 beds | Nat'l margin P45 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.8M
Net Revenue
-6.5%
Margin (P45)
107
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=2,105) | FL Size-Matched (n=120) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.8M | P20 | P14 | P8 | P11 | ▲ higher |
| Operating Margin | -6.5% | P45 | P28 | P42 | P27 | ▲ higher |
| Bed Count | 107 | P63 | P40 | P48 | P50 | ▶ neutral |
| Revenue per Bed | $176K | P4 | P7 | P5 | P8 | ▲ higher |
| Occupancy Rate | 26.5% | P20 | P7 | P8 | P3 | ▲ higher |
| Net-to-Gross Ratio | 28.4% | P38 | P72 | P49 | P66 | ▲ higher |
| Expense per Bed | $187K | P3 | P6 | P5 | P8 | ▼ lower |
| Medicare Day % | 56.0% | P85 | P88 | P95 | P87 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 44.0% | P23 | P13 | P12 | P14 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P78 | P62 | P83 | ▲ higher |
| Total Patient Days | 10,339 | P47 | P15 | P13 | P5 | ▲ 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 | $18.8M | $204.8M | +$186.0M | P8 | ~$1.99B |
| Net Patient Revenue | $18.8M | $162.9M | +$144.1M | P11 | ~$1.54B |
| Revenue per Bed | $176K | $1.6M | +$1.5M | P5 | ~$15.6M |
| Revenue per Bed | $176K | $1.2M | +$1.0M | P8 | ~$11.2M |
| Total Patient Days | 10,339 | 33,752 | +23,413 | P13 | — |
| Total Patient Days | 10,339 | 32,634 | +22,296 | P5 | — |
| Occupancy Rate | 26.5% | 76.4% | +49.9% | P3 | ~$9.4M |
| Occupancy Rate | 26.5% | 74.7% | +48.2% | P8 | ~$9.1M |
| Commercial Payer % | 44.0% | 76.4% | +32.5% | P14 | ~$6.1M |
| Commercial Payer % | 44.0% | 75.2% | +31.3% | P12 | ~$5.9M |
Top Size-Matched Peers
54–214 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CURAHEALTH JACKSONVILLE LLC (Target) | FL | 107 | $18.8M | -6.5% | 56% |
| 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% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |