Competitive Intelligence — NAPLES COMMUNITY HOSPITAL
CCN 100018 | FL | 532 beds | Nat'l margin P44 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$677.7M
Net Revenue
-6.9%
Margin (P44)
532
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=840) | FL Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $677.7M | P92 | P90 | P52 | P70 | ▲ higher |
| Operating Margin | -6.9% | P44 | P27 | P42 | P24 | ▲ higher |
| Bed Count | 532 | P96 | P92 | P75 | P75 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P72 | P28 | P55 | ▲ higher |
| Occupancy Rate | 68.7% | P70 | P61 | P40 | P59 | ▲ higher |
| Net-to-Gross Ratio | 21.5% | P22 | P60 | P36 | P82 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P78 | P35 | P72 | ▼ lower |
| Medicare Day % | 40.8% | P69 | P79 | P98 | P96 | ▶ neutral |
| Medicaid Day % | 4.4% | P46 | P59 | P31 | P43 | ▶ neutral |
| Commercial Payer % | 54.8% | P39 | P19 | P11 | P3 | ▲ higher |
| Payer Diversity Index | 0.531 | P79 | P95 | P84 | P91 | ▲ higher |
| Total Patient Days | 133,489 | P96 | P92 | P71 | P74 | ▲ 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 | $677.7M | $1.07B | +$393.7M | P52 | ~$20.94B |
| Net Patient Revenue | $677.7M | $720.3M | +$42.5M | P70 | ~$2.26B |
| Revenue per Bed | $1.3M | $2.2M | +$904K | P28 | ~$48.1M |
| Expense per Bed | $1.4M | $1.5M | -$516K | P72 | ~$27.4M |
| Revenue per Bed | $1.3M | $1.6M | +$286K | P55 | ~$15.2M |
| Expense per Bed | $1.4M | $2.3M | -$179K | P35 | ~$9.5M |
| Total Patient Days | 133,489 | 143,075 | +9,586 | P71 | — |
| Total Patient Days | 133,489 | 136,458 | +2,968 | P74 | — |
| Operating Margin | -6.9% | 18.1% | +25.0% | P24 | ~$169.2M |
| Commercial Payer % | 54.8% | 76.0% | +21.2% | P3 | ~$143.5M |
Top Size-Matched Peers
266–1064 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NAPLES COMMUNITY HOSPITAL (Target) | FL | 532 | $677.7M | -6.9% | 41% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |