Competitive Intelligence — JOHNS HOPKINS ALL CHILDRENS HOSPITA
CCN 103300 | FL | 259 beds | Nat'l margin P36 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$584.5M
Net Revenue
-10.3%
Margin (P36)
259
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=1,638) | FL Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $584.5M | P90 | P88 | P80 | P90 | ▲ higher |
| Operating Margin | -10.3% | P36 | P22 | P33 | P16 | ▲ higher |
| Bed Count | 259 | P85 | P71 | P61 | P51 | ▶ neutral |
| Revenue per Bed | $2.3M | P82 | P96 | P86 | P97 | ▲ higher |
| Occupancy Rate | 66.9% | P68 | P56 | P50 | P61 | ▲ higher |
| Net-to-Gross Ratio | 31.9% | P47 | P76 | P70 | P94 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P97 | P87 | P97 | ▼ lower |
| Medicare Day % | 0.1% | P0 | P0 | P1 | P0 | ▶ neutral |
| Medicaid Day % | 13.9% | P80 | P95 | P80 | P94 | ▶ neutral |
| Commercial Payer % | 86.0% | P90 | P92 | P91 | P94 | ▲ higher |
| Payer Diversity Index | 0.240 | P11 | P8 | P9 | P6 | ▲ higher |
| Total Patient Days | 63,211 | P85 | P71 | P61 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.5M | $1.2M | -$1.7M | P97 | ~$45.0M |
| Expense per Bed | $2.5M | $2.0M | -$1.6M | P87 | ~$40.3M |
| Total Patient Days | 63,211 | 78,794 | +15,583 | P61 | — |
| Total Patient Days | 63,211 | 78,559 | +15,348 | P53 | — |
| Payer Diversity Index | 0.240 | 0.518 | +0.278 | P9 | — |
| Operating Margin | -10.3% | 17.2% | +27.5% | P16 | ~$160.5M |
| Payer Diversity Index | 0.240 | 0.486 | +0.246 | P6 | — |
| Operating Margin | -10.3% | 5.6% | +15.9% | P33 | ~$92.8M |
| Occupancy Rate | 66.9% | 77.1% | +10.2% | P50 | ~$59.9M |
| Occupancy Rate | 66.9% | 75.3% | +8.5% | P61 | ~$49.6M |
Top Size-Matched Peers
130–518 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JOHNS HOPKINS ALL CHILDRENS HO (Target) | FL | 259 | $584.5M | -10.3% | 0% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| 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% |