Competitive Intelligence — NORTHEAST FLORIDA STATE HOSPITAL
CCN 104007 | FL | 60 beds | Nat'l margin P0 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.5M
Net Revenue
-50.0%
Margin (P0)
60
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=2,149) | FL Size-Matched (n=105) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $5.5M | P3 | P3 | P3 | P7 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 60 | P48 | P19 | P48 | P33 | ▶ neutral |
| Revenue per Bed | $91K | P2 | P2 | P3 | P4 | ▲ higher |
| Occupancy Rate | 94.5% | P98 | P97 | P98 | P93 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P99 | P99 | P99 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P79 | P69 | P90 | ▼ lower |
| Medicaid Day % | 22.8% | P89 | P98 | P88 | P98 | ▶ neutral |
| Commercial Payer % | 77.2% | P83 | P80 | P82 | P81 | ▲ higher |
| Payer Diversity Index | 0.353 | P19 | P19 | P19 | P22 | ▲ higher |
| Total Patient Days | 20,705 | P62 | P37 | P81 | P70 | ▲ 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 | $5.5M | $106.1M | +$100.7M | P3 | ~$604.1M |
| Net Patient Revenue | $5.5M | $77.0M | +$71.5M | P7 | ~$429.1M |
| Revenue per Bed | $91K | $1.6M | +$1.5M | P3 | ~$8.8M |
| Expense per Bed | $1.4M | $932K | -$1.1M | P90 | ~$6.7M |
| Expense per Bed | $1.4M | $1.6M | -$996K | P69 | ~$6.0M |
| Revenue per Bed | $91K | $984K | +$893K | P4 | ~$5.4M |
| Total Patient Days | 20,705 | 21,687 | +982 | P70 | — |
| Operating Margin | -50.0% | 13.2% | +63.2% | P0 | ~$3.5M |
| Operating Margin | -50.0% | 9.0% | +59.0% | P0 | ~$3.2M |
| Payer Diversity Index | 0.353 | 0.525 | +0.172 | P19 | — |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHEAST FLORIDA STATE HOSPIT (Target) | FL | 60 | $5.5M | -50.0% | 0% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |