Competitive Intelligence — NEMOURS CHILDRENS HOSPITAL
CCN 103304 | FL | 130 beds | Nat'l margin P37 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$268.7M
Net Revenue
-10.2%
Margin (P37)
130
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=2,097) | FL Size-Matched (n=125) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $268.7M | P78 | P68 | P76 | P88 | ▲ higher |
| Operating Margin | -10.2% | P37 | P22 | P33 | P18 | ▲ higher |
| Bed Count | 130 | P69 | P49 | P52 | P54 | ▶ neutral |
| Revenue per Bed | $2.1M | P78 | P95 | P84 | P94 | ▲ higher |
| Occupancy Rate | 57.4% | P55 | P37 | P44 | P40 | ▲ higher |
| Net-to-Gross Ratio | 29.9% | P42 | P75 | P56 | P72 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P96 | P87 | P96 | ▼ lower |
| Medicare Day % | 0.4% | P1 | P1 | P2 | P2 | ▶ neutral |
| Medicaid Day % | 72.6% | P100 | P100 | P100 | P100 | ▶ neutral |
| Commercial Payer % | 27.0% | P8 | P3 | P2 | P2 | ▲ higher |
| Payer Diversity Index | 0.400 | P27 | P33 | P29 | P34 | ▲ higher |
| Total Patient Days | 27,249 | P68 | P46 | P51 | P47 | ▲ 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 | $2.3M | $1.1M | -$1.8M | P96 | ~$23.9M |
| Expense per Bed | $2.3M | $1.8M | -$1.8M | P87 | ~$23.2M |
| Total Patient Days | 27,249 | 41,644 | +14,394 | P51 | — |
| Total Patient Days | 27,249 | 41,442 | +14,193 | P47 | — |
| Commercial Payer % | 27.0% | 76.4% | +49.4% | P2 | ~$132.7M |
| Commercial Payer % | 27.0% | 75.6% | +48.6% | P2 | ~$130.6M |
| Operating Margin | -10.2% | 15.0% | +25.2% | P18 | ~$67.8M |
| Occupancy Rate | 57.4% | 75.4% | +17.9% | P40 | ~$48.2M |
| Occupancy Rate | 57.4% | 74.9% | +17.5% | P44 | ~$47.1M |
| Operating Margin | -10.2% | 7.3% | +17.5% | P33 | ~$46.9M |
Top Size-Matched Peers
65–260 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NEMOURS CHILDRENS HOSPITAL (Target) | FL | 130 | $268.7M | -10.2% | 0% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |