Competitive Intelligence — CAPE CANAVERAL HOSPITAL INC
CCN 100177 | FL | 150 beds | Nat'l margin P71 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$171.7M
Net Revenue
3.7%
Margin (P71)
150
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=2,063) | FL Size-Matched (n=130) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $171.7M | P70 | P56 | P51 | P57 | ▲ higher |
| Operating Margin | 3.7% | P71 | P51 | P69 | P48 | ▲ higher |
| Bed Count | 150 | P72 | P54 | P54 | P54 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P60 | P47 | P61 | ▲ higher |
| Occupancy Rate | 52.3% | P48 | P27 | P33 | P26 | ▲ higher |
| Net-to-Gross Ratio | 22.0% | P23 | P62 | P33 | P68 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P65 | P46 | P68 | ▼ lower |
| Medicare Day % | 30.5% | P49 | P56 | P66 | P60 | ▶ neutral |
| Medicaid Day % | 2.2% | P27 | P31 | P22 | P33 | ▶ neutral |
| Commercial Payer % | 67.3% | P63 | P51 | P51 | P47 | ▲ higher |
| Payer Diversity Index | 0.454 | P42 | P52 | P45 | P55 | ▲ higher |
| Total Patient Days | 28,638 | P69 | P49 | P45 | P45 | ▲ 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 | $171.7M | $301.4M | +$129.7M | P51 | ~$1.95B |
| Net Patient Revenue | $171.7M | $254.3M | +$82.6M | P57 | ~$1.24B |
| Expense per Bed | $1.1M | $1.2M | -$597K | P68 | ~$9.0M |
| Revenue per Bed | $1.1M | $1.7M | +$590K | P47 | ~$8.9M |
| Expense per Bed | $1.1M | $1.8M | -$552K | P46 | ~$8.3M |
| Revenue per Bed | $1.1M | $1.3M | +$137K | P61 | ~$2.1M |
| Total Patient Days | 28,638 | 49,263 | +20,625 | P45 | — |
| Total Patient Days | 28,638 | 48,182 | +19,544 | P45 | — |
| Occupancy Rate | 52.3% | 75.4% | +23.1% | P26 | ~$39.6M |
| Occupancy Rate | 52.3% | 75.0% | +22.6% | P33 | ~$38.9M |
Top Size-Matched Peers
75–300 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CAPE CANAVERAL HOSPITAL INC (Target) | FL | 150 | $171.7M | 3.7% | 31% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |