Competitive Intelligence — CORAL GABLES HOSPITAL
CCN 100183 | FL | 245 beds | Nat'l margin P63 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$114.5M
Net Revenue
0.4%
Margin (P63)
245
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=1,696) | FL Size-Matched (n=112) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $114.5M | P63 | P47 | P16 | P13 | ▲ higher |
| Operating Margin | 0.4% | P63 | P42 | P63 | P41 | ▲ higher |
| Bed Count | 245 | P84 | P68 | P59 | P48 | ▶ neutral |
| Revenue per Bed | $467K | P20 | P24 | P11 | P8 | ▲ higher |
| Occupancy Rate | 19.9% | P14 | P4 | P1 | P0 | ▲ higher |
| Net-to-Gross Ratio | 10.1% | P2 | P15 | P6 | P26 | ▲ higher |
| Expense per Bed | $466K | P19 | P21 | P12 | P8 | ▼ lower |
| Medicare Day % | 21.6% | P27 | P34 | P40 | P44 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P37 | P20 | P28 | ▶ neutral |
| Commercial Payer % | 75.9% | P81 | P75 | P77 | P70 | ▲ higher |
| Payer Diversity Index | 0.377 | P22 | P25 | P22 | P25 | ▲ higher |
| Total Patient Days | 17,783 | P58 | P31 | P4 | P3 | ▲ 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 | $114.5M | $490.2M | +$375.7M | P16 | ~$9.21B |
| Net Patient Revenue | $114.5M | $403.7M | +$289.2M | P13 | ~$7.09B |
| Revenue per Bed | $467K | $1.9M | +$1.4M | P11 | ~$34.7M |
| Revenue per Bed | $467K | $1.4M | +$922K | P8 | ~$22.6M |
| Total Patient Days | 17,783 | 77,398 | +59,615 | P3 | — |
| Total Patient Days | 17,783 | 75,133 | +57,350 | P4 | — |
| Occupancy Rate | 19.9% | 77.0% | +57.1% | P1 | ~$65.4M |
| Occupancy Rate | 19.9% | 75.4% | +55.5% | P0 | ~$63.5M |
| Net-to-Gross Ratio | 10.1% | 34.0% | +23.9% | P6 | ~$27.4M |
| Operating Margin | 0.4% | 16.9% | +16.6% | P41 | ~$19.0M |
Top Size-Matched Peers
122–490 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CORAL GABLES HOSPITAL (Target) | FL | 245 | $114.5M | 0.4% | 22% |
| 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% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |