Competitive Intelligence — NICKLAUS CHILDRENS HOSPITAL
CCN 103301 | FL | 259 beds | Nat'l margin P75 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$769.3M
Net Revenue
5.5%
Margin (P75)
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 | $769.3M | P94 | P92 | P90 | P95 | ▲ higher |
| Operating Margin | 5.5% | P75 | P56 | P75 | P55 | ▲ higher |
| Bed Count | 259 | P85 | P71 | P61 | P51 | ▶ neutral |
| Revenue per Bed | $3.0M | P91 | P98 | P94 | P98 | ▲ higher |
| Occupancy Rate | 64.4% | P64 | P51 | P44 | P50 | ▲ higher |
| Net-to-Gross Ratio | 32.2% | P48 | P76 | P71 | P94 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P98 | P91 | P98 | ▼ lower |
| Medicare Day % | 0.1% | P0 | P0 | P1 | P1 | ▶ neutral |
| Medicaid Day % | 10.2% | P73 | P86 | P71 | P87 | ▶ neutral |
| Commercial Payer % | 89.7% | P92 | P94 | P93 | P96 | ▲ higher |
| Payer Diversity Index | 0.185 | P8 | P6 | P7 | P4 | ▲ higher |
| Total Patient Days | 60,901 | P84 | P71 | P59 | P51 | ▲ 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 | $2.8M | $1.2M | -$2.1M | P98 | ~$53.2M |
| Expense per Bed | $2.8M | $2.0M | -$1.9M | P91 | ~$48.5M |
| Total Patient Days | 60,901 | 78,794 | +17,893 | P59 | — |
| Total Patient Days | 60,901 | 78,559 | +17,658 | P51 | — |
| Payer Diversity Index | 0.185 | 0.518 | +0.333 | P7 | — |
| Payer Diversity Index | 0.185 | 0.486 | +0.301 | P4 | — |
| Occupancy Rate | 64.4% | 77.1% | +12.7% | P44 | ~$97.6M |
| Operating Margin | 5.5% | 17.2% | +11.7% | P55 | ~$89.7M |
| Occupancy Rate | 64.4% | 75.3% | +10.9% | P50 | ~$84.1M |
| Net-to-Gross Ratio | 32.2% | 33.8% | +1.6% | P71 | ~$12.6M |
Top Size-Matched Peers
130–518 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NICKLAUS CHILDRENS HOSPITAL (Target) | FL | 259 | $769.3M | 5.5% | 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% |